05/16/2019
06:31:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAHILL, EDWIN, FD-7MVT201558 R 6.00 4574********3137 H63326 05/16/2019
CAMPOS, ALEJAND, FD-450010 R 6.00 4815********9353 172066 05/16/2019
EDWARDS, NAMOND, FD-XZC1164754 R 26.24 5314********8976 334955 05/16/2019
GILBERT, TREVIS, FD-43QW153231 R 49.99 4636********1354 042246 05/16/2019
MANUEL, JOSE, FD-919539 R 98.98 4833********2642 062607 05/16/2019
PASCUA, KELLY, FD-1121883 R 14.99 4636********6396 042246 05/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.24
5 Visa 175.96
0 Discover 0.00
0 Other 0.00
     
    202.20