05/06/2015
07:05:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, BRUCE, FO-58190 R 66.84 4217********3531 065933 05/06/15
FABELA., FIDEL, FO-51138 R 50.12 5593********2083 614939 05/06/15
GARCIA, BLANCA, FO-52518 R 81.84 4039********6399 000663 05/06/15
IQBAL, RAJA,, FO-58864 R 111.44 4427********3148 035907 05/06/15
LANDERS, SAMANT, FO-52001 R 66.84 4040********6762 912899 05/06/15
URIBE-GONZALEZ,, FO-59366 R 66.15 4492********8021 035933 05/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.12
5 Visa 393.11
0 Discover 0.00
0 Other 0.00
     
    443.23