03/20/2019
12:43:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAVA, ANDY FD-449947 4 19.99 4636********5519 038817 03/20/2019
ASKEW, KEITH FD-VIP1326 4 19.99 5175********2254 124110 03/20/2019
HERNANDEZ, JEFFERY FD-21373 4 19.99 4400********7469 00379D 03/20/2019
IXTA, ESPIRIDION FD-14378 4 9.99 5157********8656 99574Z 03/20/2019
SANDS, PAM FD-464801 4 24.00 4147********2925 03081C 03/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.98
3 Visa 63.98
0 Discover 0.00
0 Other 0.00
     
    93.96