01/21/2019
07:02:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAVA, ANDY FD-449947 4 19.99 4636********5519 018300 01/21/2019
ASKEW, KEITH FD-VIP1326 4 19.99 5175********2254 150306 01/21/2019
BARGSTADT, JEFFREY FD-1043361 4 20.00 4636********5652 045836 01/21/2019
DILLON, STEPHANIE FD-13723 4 15.00 5403********5993 070059 01/21/2019
FIGUEROA, KEYLIN FD-822428 4 1.00 4342********6949 006306 01/21/2019
FORD, RACHELLE FD-10843 4 29.00 4366********0729 022628 01/21/2019
HERNANDEZ, JEFFERY FD-21373 4 19.99 4400********7469 08496D 01/21/2019
IXTA, ESPIRIDION FD-14378 4 9.99 5157********8656 94663Z 01/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 44.98
5 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    134.96