07/03/2019
06:44:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHASHIMI, HUSS, FI-1132658 R 29.95 4342********2960 034052 07/03/2019
DUERSCH, ISABEL, FI-5ZP1120632 R 6.00 5332********7266 NG6N35 07/03/2019
FABELA, EVA, FI-29G8203923 R 43.99 4039********3410 002058 07/03/2019
GRAVES, CATHLYN, FI-1132693 R 29.99 5332********6340 NG7B8R 07/03/2019
PINARD, AARON, FI-1113557 R 29.99 4100********2664 18647D 07/03/2019
POLIN, JACOB, FI-G05M130942 R 105.22 4494********6629 411474 07/03/2019
SHERMAN, LEJON, FI-VMFU152810 R 26.24 5111********7957 063658 07/03/2019
SINGH, GURWINDE, FI-6FDK190610 R 26.24 5178********5427 09743Z 07/03/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 88.47
4 Visa 209.15
0 Discover 0.00
0 Other 0.00
     
    297.62