04/16/2015
05:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRIOS, MIGUEL, FC-13569 R 118.46 4029********4428 052812 04/16/15
ROCHA, THIOGO, FC-14786 R 56.79 5262********7322 545659 04/16/15
TUNA, HAZAR, FC-12676 R 56.79 4117********6565 192088 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.79
2 Visa 175.25
0 Discover 0.00
0 Other 0.00
     
    232.04