06/12/2019
08:27:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOTU, GAYA, FY-1127800 R 14.97 5230********8814 349220 06/12/2019
FISSOREE, KATEL, FY-S49E210041 R 6.00 5230********8814 351067 06/12/2019
SWANK, CAMERON, FY-1122955 R 6.00 5230********8814 351075 06/12/2019
TABUCCHI, ERIC, FY-TLX5211856 R 6.00 5230********8814 351076 06/12/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 32.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    32.97