10/24/2018
07:58:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARANOUVONGS, T, FP-814932 R 6.00 3727*******7745 482819 10/24/2018
KHOSHNEVISAKHLA, FP-4NMU130832 R 68.99 3723*******2007 166912 10/24/2018
POSADA, ANDY, FP-814589 R 32.99 4682********5239 829945 10/24/2018
PRADO, DAISY, FP-1061608 R 19.99 4631********2452 736419 10/24/2018
SENGPANYA, BOUN, FP-H4F3182506 R 14.99 5262********4942 117172 10/24/2018
VILLASENOR, THA, FP-DLJ5183321 R 29.98 4815********4172 133067 10/24/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 74.99
1 MasterCard 14.99
3 Visa 82.96
0 Discover 0.00
0 Other 0.00
     
    172.94