11/06/2019
07:50:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYLWARD, KATHRY, UNDEFINED FI-1149904 R 24.99 4494********5240 734615 11/06/2019
BUSTOS, RAE, UNDEFINED FI-1113111 R 34.98 4494********6418 866668 11/06/2019
CHAN, MARY, UNDEFINED FI-727451 R 16.99 4833********2433 065407 11/06/2019
DANSBY, MARCI, UNDEFINED FI-904951 R 1.00 5403********4373 601461 11/06/2019
DUERSCH, ISABEL, UNDEFINED FI-5ZP1120632 R 1.00 5332********7266 GAELUE 11/06/2019
HER, KIA, UNDEFINED FI-888060 R 25.99 4815********2967 145544 11/06/2019
MORALES, IRVIN, UNDEFINED FI-DWWA201121 R 14.99 5403********5756 065439 11/06/2019
SOMMERS, HEDY, UNDEFINED FI-758446 R 1.00 4494********7176 419215 11/06/2019
VALDEZ, RAQUEL, UNDEFINED FI-1156831 R 24.99 4403********7621 251866 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 16.99
6 Visa 128.94
0 Discover 0.00
0 Other 0.00
     
    145.93