10/16/2013
08:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FELIX, JAVIER, FD-443538 R 31.95 4636********2106 015218 10/16/13
LOPEZ, LEO, FD-479825 R 70.00 4217********7862 141953 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 101.95
0 Discover 0.00
0 Other 0.00
     
    101.95