10/21/2015
08:50:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNOZ, ROSS, FD-693586 R 18.99 5113********4257 000070 10/21/15
YEPEZ, JOSE, FD-600609 R 19.99 4888********9098 08653B 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    38.98