05/16/2019
06:47:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, DAHLIA, UNDEFINED FA-TB9J201408 R 62.99 4342********4789 072460 05/16/2019
GAZDIK, JONATHA, UNDEFINED FA-JONATHANGA R 15.00 5403********3941 063451 05/16/2019
MEDINA MORENO,, UNDEFINED FA-753660 R 24.99 4342********5502 015746 05/16/2019
REARDON, COLIN, UNDEFINED FA-SKCB153501 R 29.99 4427********6230 940043 05/16/2019
SIEBLER, JEROME, UNDEFINED FA-1045562 R 22.99 5439********6756 927238 05/16/2019
TIMMONS, KRISTI, UNDEFINED FA-662K175508 R 28.99 4494********6018 421882 05/16/2019
WILLIAMS, TESHE, UNDEFINED FA-1135876 R 49.99 4494********2833 686166 05/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 37.99
5 Visa 196.95
0 Discover 0.00
0 Other 0.00
     
    234.94