07/17/2019
07:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAZDIK, JONATHA, UNDEFINED FA-JONATHANGA R 15.00 5403********3941 071615 07/17/2019
MONTEZ, VICTOR, UNDEFINED FA-7MMK122012 R 29.99 4479********0273 002374 07/17/2019
RANDLE, SOPHIA, UNDEFINED FA-1135872 R 24.99 4494********2833 933194 07/17/2019
RODRIGUEZ, HECT, UNDEFINED FA-7H8B213325 R 98.98 4342********7872 046125 07/17/2019
TENNIS, SETH, UNDEFINED FA-2U0F204055 R 29.99 4494********3792 457994 07/17/2019
THOMPSON, AMBER, UNDEFINED FA-1075212 R 54.49 5538********0773 147730 07/17/2019
WILLIAMS, TESHE, UNDEFINED FA-1135876 R 24.99 4494********2833 654031 07/17/2019
WILSON, JEREMY, UNDEFINED FA-1079633 R 24.99 4815********7742 111165 07/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.49
6 Visa 233.93
0 Discover 0.00
0 Other 0.00
     
    303.42