07/18/2018
06:36:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENRIQUEZ III, J, FI-1068744 R 19.99 5403********4006 226279 07/18/2018
GORDILS, EDGAR, FI-903327 R 15.99 5108********1937 063331 07/18/2018
VARGA, EVETTE, FI-868840 R 19.99 5178********9626 09724P 07/18/2018
XIONG, KASHIACH, FI-662376 R 14.99 4298********1228 269301 07/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 55.97
1 Visa 14.99
0 Discover 0.00
0 Other 0.00
     
    70.96