07/17/2019
07:21:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRON, CYNTHIA, FI-1132549 R 10.00 4373********1159 505438 07/17/2019
Corter, Damian, FI-920746 R 14.99 4298********1180 086621 07/17/2019
JORDAN, KIMBERL, FI-84G5203428 R 6.00 5403********9341 364562 07/17/2019
LOPEZ, XOCHILT, FI-ULSR174525 R 6.00 4342********0611 019044 07/17/2019
QUINTANA, ALYSS, FI-1079297 R 16.49 4020********8566 086808 07/17/2019
TAYLOR, JASON, FI-PW8Y163308 R 29.99 4494********0145 753776 07/17/2019
YANG, LYLA, FI-R714224117 R 6.00 4511********1619 481169 07/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
6 Visa 83.47
0 Discover 0.00
0 Other 0.00
     
    89.47