05/13/2015
06:51:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, JOSE, FB-493951 R 68.99 4418********8895 650053 05/13/15
FERNANDEZ, ALYS, FB-626475 R 29.99 4347********0267 044407 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.98
0 Discover 0.00
0 Other 0.00
     
    98.98