08/06/2018
07:40:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Kensavath, Tim FI-WEB8754603 3 9.99 4342********2505 016910 08/06/2018
LEIJA, JACQUELINE FI-773699 3 19.99 4342********5815 066087 08/06/2018
OLMEDO, MIGUEL FI-837850 3 1.00 4347********4627 081608 08/06/2018
RODRIGUEZ JR, FRANK FI-KUVQ161813 3 14.99 5111********5697 071617 08/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
3 Visa 30.98
0 Discover 0.00
0 Other 0.00
     
    45.97