02/19/2020
07:25:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, CLAUDIA, UNDEFINED FA-AZKT103053 R 68.99 4342********7979 009361 02/19/2020
HANEY, VICTOR, UNDEFINED FA-6MQT212746 R 29.99 6011********8060 242521 02/19/2020
HURTADO, SARA, UNDEFINED FA-9771155134 R 88.97 4039********0273 000050 02/19/2020
MONTEZ, VICTOR, UNDEFINED FA-7MMK122012 R 29.99 5226********2681 000248 02/19/2020
SAARLOOS, LENA, UNDEFINED FA-727319 R 68.99 4100********0084 78985C 02/19/2020
SOLORIO, DOMINI, UNDEFINED FA-48T0191821 R 29.99 4342********3893 072719 02/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
4 Visa 256.94
1 Discover 29.99
0 Other 0.00
     
    316.92