02/13/2019
06:17:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOYD, BRITTANY, FP-DR2J133505 R 29.99 4815********2118 121613 02/13/2019
MILSAP, RICHARD, FP-LTV9183223 R 39.00 4226********8488 061152 02/13/2019
OLIVA, BERNADIN, FP-815107 R 61.99 4630********5886 319066 02/13/2019
PHORNSAVANH, ST, FP-628985 R 20.00 5175********1810 171417 02/13/2019
SOUN, CHHAV, FP-1050787 R 44.00 5175********3284 161518 02/13/2019
TALAID, ELAINE, FP-1105936 R 19.99 4815********5799 191517 02/13/2019
TORRES, ELIZABE, FP-131801522 R 20.00 5175********1810 171417 02/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 84.00
4 Visa 150.97
0 Discover 0.00
0 Other 0.00
     
    234.97