10/03/2019
10:07:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOA, GISELA, UNDEFINED FC-20152 R 194.74 5147********8917 739903 10/03/2019
MENDOZA, ALVARO, UNDEFINED FC-3477 R 34.86 5147********4990 081362 10/03/2019
PACOLLI, MIRLIN, UNDEFINED FC-3620 R 34.86 5262********5639 200920 10/03/2019
RIVERA-VALENTIN, UNDEFINED FC-15352 R 63.86 4207********6817 001108 10/03/2019
TRAINA, NICHOLA, UNDEFINED FC-3589 R 66.21 4207********7989 041108 10/03/2019
YOUSEF, MADONNA, UNDEFINED FC-W286979 R 34.86 5262********2749 286266 10/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 299.32
2 Visa 130.07
0 Discover 0.00
0 Other 0.00
     
    429.39