01/16/2019
07:03:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, GARRET, UNDEFINED FA-697387 R 27.99 4418********1992 335374 01/16/2019
AMERINE, TERAH, UNDEFINED FA-753860 R 27.99 4418********1992 335351 01/16/2019
CASAUS, AMANDA, UNDEFINED FA-MGUK195419 R 6.00 5178********1077 08807B 01/16/2019
FELL, JASON, UNDEFINED FA-887594 R 59.99 4494********0383 310403 01/16/2019
LUNDBERG, ALBER, UNDEFINED FA-1101594 R 24.99 4039********0948 000008 01/16/2019
MONTEZ, JOEL, UNDEFINED FA-MKFM191503 R 19.99 4833********5649 084607 01/16/2019
MONTEZ, TEVIN, UNDEFINED FA-MHFS192357 R 18.99 4833********5649 094607 01/16/2019
MORENO, BECKY, UNDEFINED FA-783682 R 49.99 4342********8778 040283 01/16/2019
SOUSA, STEVEN, UNDEFINED FA-446278 R 35.00 4342********5864 056003 01/16/2019
YATES, JOLENE, UNDEFINED FA-555421 R 62.99 4631********9210 162067 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
9 Visa 327.92
0 Discover 0.00
0 Other 0.00
     
    333.92