07/10/2019
07:00:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTA, SHAWNA, UNDEFINED FA-RGYA121944 R 25.00 4631********9753 460148 07/10/2019
KNOX, TAYLOR, UNDEFINED FA-816987 R 27.99 4342********3751 092529 07/10/2019
LOPEZ, MIGUEL, UNDEFINED FA-1135792 R 24.99 4347********1760 024907 07/10/2019
SMITH, GINA, UNDEFINED FA-820202 R 6.00 4154********6997 858587 07/10/2019
THOMPSON, PREST, UNDEFINED FA-753841 R 29.99 5538********8044 998969 07/10/2019
VERDUZCO, MARTI, UNDEFINED FA-820248 R 24.99 4342********3100 046059 07/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
5 Visa 108.97
0 Discover 0.00
0 Other 0.00
     
    138.96