12/20/2019
12:10:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAVA, ANDY FD-449947 4 20.79 4636********5519 316958 12/20/2019
FIGUEROA, KEYLIN FD-822428 4 1.04 4342********6949 037647 12/20/2019
IXTA, ESPIRIDION FD-14378 4 10.39 5157********8656 89500W 12/20/2019
RANDZ, ZACH FD-GE78192802 4 1.00 4815********2391 110442 12/20/2019
RENTERIA, CARLOS FD-WEB3697211 4 22.24 4342********1663 091646 12/20/2019
RODRIGUEZ, JOSE FD-DZKV180355 4 13.34 5403********4792 120433 12/20/2019
SANDS, PAM FD-464801 4 24.96 4147********2925 03024C 12/20/2019
WENDELL, WYATT FD-WEB7204833 4 17.79 4342********3520 044405 12/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 23.73
6 Visa 87.82
0 Discover 0.00
0 Other 0.00
     
    111.55