06/05/2019
06:37:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, AURELIO, FX-48911 R 123.64 4259********7691 035143 06/05/2019
BECK, BRAD, FX-61774 R 65.12 5109********1847 054685 06/05/2019
CARRILLO, MARIT, FX-59520 R 61.27 4110********8923 073171 06/05/2019
HENRY, ARIANNA, FX-62692 R 43.30 4342********3203 095310 06/05/2019
ROJAS, LUCIANO, FX-61362 R 43.30 5172********5528 054693 06/05/2019
ULATE, ALBERTO, FX-52231 R 43.30 5172********8727 054694 06/05/2019
VILLA, JOSHUA, FX-61683 R 64.95 4631********6107 006808 06/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 151.72
4 Visa 293.16
0 Discover 0.00
0 Other 0.00
     
    444.88