07/05/2018
06:43:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUTURRUFO, ANTHONY N5-CF39209 1 39.00 4388********6603 07120D 07/05/2018
CUTURRUFO, ISABELLA N5-CF39208 1 39.00 4388********6603 07122D 07/05/2018
DAWSON, JESSE N5-CF38883 1 39.00 4365********3032 691956 07/05/2018
INOUYE, ALEXANDRIA ALE N5-CF39211 1 43.00 4365********9927 691955 07/05/2018
TRIPP, MATTHEW N5-TFSV6426 1 134.00 4342********6163 066811 07/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 294.00
0 Discover 0.00
0 Other 0.00
     
    294.00