09/04/2019
07:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJANDRO, OMAR, UNDEFINED FC-3866 R 63.86 4117********5508 115512 09/04/2019
ANDINO, IVELISE, UNDEFINED FC-3510 R 55.76 4207********6109 085107 09/04/2019
GENDY, MARIO, UNDEFINED FC-15164 R 34.86 4839********0208 04717C 09/04/2019
ORTIZ, KARLOS, UNDEFINED FC-16807 R 116.37 5262********7524 923152 09/04/2019
RIVERA-VALENTIN, UNDEFINED FC-15350 R 34.86 4207********6817 085207 09/04/2019
RODRIGUEZ, JULI, UNDEFINED FC-3833 R 34.86 5262********7797 763567 09/04/2019
SANCHEZ, NAIROV, UNDEFINED FC-9807 R 171.75 5147********6522 065210 09/04/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 322.98
4 Visa 189.34
0 Discover 0.00
0 Other 0.00
     
    512.32