05/16/2018
06:17:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAIZ, AMY, FP-926776 R 6.00 4144********2264 456695 05/16/2018
ELLIOTT, CHAD, FP-898400 R 24.99 4039********4329 000382 05/16/2018
MADRAZO, LELAND, FP-01NL204436 R 17.59 5308********6821 145339 05/16/2018
NGIM, BRIAN, FP-1081607 R 18.49 4833********9310 040707 05/16/2018
NUEZCA, RYAN, FP-1050830 R 19.99 4767********3719 717253 05/16/2018
PAYNE, ANTHONY, FP-HZY5192257 R 22.99 4870********2900 498721 05/16/2018
PAYNE, TRINITY, FP-5DFT192611 R 6.00 4870********2900 498723 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.59
6 Visa 98.46
0 Discover 0.00
0 Other 0.00
     
    116.05