03/18/2020
06:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MWANIKI, MWALIM, UNDEFINED FD-SY4Q134027 R 6.04 5403********2035 064527 03/18/2020
RATTO, JAKE, UNDEFINED FD-WA51144439 R 67.80 4815********0767 104452 03/18/2020
ROTH, TYNA, UNDEFINED FD-813795 R 25.46 4494********8689 405201 03/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.04
2 Visa 93.26
0 Discover 0.00
0 Other 0.00
     
    99.30