03/07/2018
06:28:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, CARL, FP-UDBA214452 R 15.35 4281********6272 221097 03/07/2018
COLLINS, EMMET, FP-1046190 R 18.49 5178********3344 007181 03/07/2018
COLLINS, RUBY, FP-712664 R 14.99 4673********4696 857423 03/07/2018
DARANOUVONGS, T, FP-FMAE203001 R 13.09 5107********1889 062217 03/07/2018
LOON, JONATHAN, FP-764122 R 18.49 4373********5360 349378 03/07/2018
LOON, RAQUEL, FP-764130 R 15.79 4373********5360 988470 03/07/2018
MARTINEZ, FRANC, FP-1081666 R 24.99 4815********3557 112724 03/07/2018
PAYCUAN, SILVER, FP-769746 R 21.99 4630********8895 870592 03/07/2018
PRASAD, SHAVNEE, FP-814555 R 23.99 4342********7583 069377 03/07/2018
SIADOR, JEFFREY, FP-891351 R 6.00 4494********9429 844783 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 31.58
8 Visa 141.59
0 Discover 0.00
0 Other 0.00
     
    173.17