10/07/2015
08:57:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEAN, DYLAN,, FO-58805 R 66.84 4292********6086 548813 10/07/15
KAPETS, IAN, FO-59591 R 55.69 4400********3479 07936B 10/07/15
ORTIZ, IVAN,, FO-51937 R 44.60 5516********7466 020093 10/07/15
POWELL, COFFIE, FO-59241 R 150.41 4744********9845 133190 10/07/15
RODRIGUEZ, GUIL, FO-58549 R 51.12 4770********9877 754996 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.60
4 Visa 324.06
0 Discover 0.00
0 Other 0.00
     
    368.66