10/03/2018
07:18:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, ERIC, FI-499B122732 R 24.99 4736********7152 060208 10/03/2018
COLLINS, ROBERT, FI-MFM6125458 R 68.99 4494********4826 477940 10/03/2018
MORALES, IRVIN, FI-DWWA201121 R 24.99 5403********5756 070217 10/03/2018
RODENBAUGH, JON, FI-NKL6172033 R 19.99 4511********2458 622945 10/03/2018
SOTO, JOSE, FI-886073 R 18.99 4298********3348 548033 10/03/2018
TORRES, LUCY, FI-467613 R 29.99 5175********6697 190627 10/03/2018
TORTOLEDO, JOSE, FI-LSRT165510 R 29.99 4701********3130 076028 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.98
5 Visa 162.95
0 Discover 0.00
0 Other 0.00
     
    217.93