12/25/2019
08:48:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, ISABEL, UNDEFINED FD-815831 R 35.79 4815********4388 151925 12/25/2019
GARZA, GERARDO, UNDEFINED FD-X7DF225200 R 88.22 4631********5922 284537 12/25/2019
SOTO, ISAI, UNDEFINED FD-WVYH223437 R 71.55 5409********7180 021174 12/25/2019
WHEELER, STEPHA, UNDEFINED FD-1134956 R 20.59 4147********9883 09207C 12/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.55
3 Visa 144.60
0 Discover 0.00
0 Other 0.00
     
    216.15