03/02/2016
08:44:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMAZAN, JESUS, FA-753716 R 24.99 4815********1583 173363 03/02/2016
CARDONA, GUADAL, FA-677029 R 34.99 5403********2206 083608 03/02/2016
CERVANTES, LUIS, FA-753700 R 28.99 4815********1625 173763 03/02/2016
HASLEY, KATELYN, FA-555400 R 33.98 4815********7253 183166 03/02/2016
HIGGINS, THOMAS, FA-697199 R 23.99 5538********2428 862610 03/02/2016
QUEZADA, OTNIEL, FA-753721 R 23.99 4815********1633 183565 03/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.98
4 Visa 111.95
0 Discover 0.00
0 Other 0.00
     
    170.93