09/19/2018
06:59:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, TROY, FP-1053749 R 44.00 5157********5948 467054 09/19/2018
JENNINGS, CRAIG, FP-479604 R 19.95 4862********8931 09626A 09/19/2018
KHOSHNEVISAKHLA, FP-4NMU130832 R 29.99 3723*******2007 164991 09/19/2018
OCA, JEMALYN, FP-888593 R 24.99 5115********9124 HH1SCZ 09/19/2018
POSADA, ANDY, FP-814589 R 32.99 4682********5239 150587 09/19/2018
SIADOR, JEFFREY, FP-891351 R 6.00 4494********9429 550890 09/19/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
2 MasterCard 68.99
3 Visa 58.94
0 Discover 0.00
0 Other 0.00
     
    157.92