01/16/2019
06:47:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, JOSHUA, FP-BJPT170953 R 21.19 5178********6353 06354Z 01/16/2019
FLORES, RICK, FP-1091191 R 23.99 4168********7354 014928 01/16/2019
GUZMAN, ANGELIQ, FP-695935 R 22.99 4347********0440 014207 01/16/2019
HARRISON, CANDI, FP-916017 R 43.98 4853********4486 000789 01/16/2019
LEWIS, JOHN, FP-HV7M221418 R 26.24 4833********9369 024207 01/16/2019
SALTER, RADDELL, FP-1114931 R 42.28 4342********2337 026309 01/16/2019
STRUBLE, WILLIA, FP-1EKL114151 R 35.48 4342********2337 001273 01/16/2019
TOLENTINO, CHRI, FP-829797 R 77.88 4767********1662 729117 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.19
7 Visa 272.84
0 Discover 0.00
0 Other 0.00
     
    294.03