06/03/2020
07:11:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRETON, DEURYS, UNDEFINED FC-4080 R 15.00 5122********5806 92465Z 06/03/2020
CAMACHO, NATASH, UNDEFINED FC-9873 R 24.99 5147********9429 798095 06/03/2020
MURPHY, SEAN, UNDEFINED FC-3872 R 24.99 5424********6999 74989P 06/03/2020
PANKERICAN, MIT, UNDEFINED FC-008356 R 24.99 5147********5985 313341 06/03/2020
RICHARDS, ACHEL, UNDEFINED FC-4108 R 24.99 4400********1306 09687B 06/03/2020
RICHARDS, CHARL, UNDEFINED FC-4107 R 24.99 4400********1306 03900B 06/03/2020
TRAINA, NICHOLA, UNDEFINED FC-3589 R 24.99 4207********7989 035607 06/03/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 89.97
3 Visa 74.97
0 Discover 0.00
0 Other 0.00
     
    164.94