10/31/2018
06:07:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, ANDREW, FU-BW2G153902 R 6.00 4494********9922 611685 10/31/2018
CARTER, SIERRA, FU-2KP2153142 R 12.00 4494********9922 612286 10/31/2018
CERVERA, CHRIST, FU-846441 R 167.94 4815********9263 170010 10/31/2018
CERVERA, JORGE, FU-661255 R 36.00 4815********9263 120517 10/31/2018
LEONE, LISA, FU-3YT8190458 R 24.99 5178********4543 04762Z 10/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
4 Visa 221.94
0 Discover 0.00
0 Other 0.00
     
    246.93