10/05/2018
10:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, KATHERINE FI-T36S134110 3 19.99 4020********9317 105982 10/05/2018
Kensavath, Tim FI-WEB8754603 3 9.99 4342********2505 035392 10/05/2018
LEIJA, JACQUELINE FI-773699 3 19.99 4342********5815 030559 10/05/2018
OLMEDO, MIGUEL FI-837850 3 1.00 4347********4627 022611 10/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 50.97
0 Discover 0.00
0 Other 0.00
     
    50.97