12/16/2015
08:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNOZ, XARHAIT, FO-58380 R 41.15 5178********0943 04673Z 12/16/15
PROPST, GINA, FO-58686 R 81.84 4000********6561 667285 12/16/15
SAUCEDO, JOHN, FO-51998 R 66.84 6011********5459 01607R 12/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.15
1 Visa 81.84
1 Discover 66.84
0 Other 0.00
     
    189.83