08/16/2018
06:53:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTINE-MUNOZ, FY-V748202319 R 19.99 4342********5069 025045 08/16/2018
CLARK, JEFFERY, FY-KVSJ203334 R 29.99 5515********3264 128206 08/16/2018
CORTEZ, SALBADO, FY-836905 R 35.98 4833********5242 005207 08/16/2018
SAUCEDO, MINVER, FY-BUBW210316 R 29.99 4736********6117 015207 08/16/2018
THOMAS, LAMORRI, FY-8E6M195300 R 24.99 5424********7940 016475 08/16/2018
phelps, deshawn, FY-1104706 R 29.99 4154********3888 753396 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.98
4 Visa 115.95
0 Discover 0.00
0 Other 0.00
     
    170.93