02/03/2016
08:42:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTON, KEJLON, FB-657691 R 14.99 4342********6524 950869 02/03/2016
JUAREZ, OSCAR, FB-568963 R 18.99 4815********7030 122202 02/03/2016
OLIVARES, CURTI, FB-556325 R 25.00 4160********4823 082032 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 58.98
0 Discover 0.00
0 Other 0.00
     
    58.98