02/10/2016
09:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEGRACIA, NELSO, FB-585039 R 8.00 4342********6755 192185 02/10/2016
GOMEZ TLACOXOLA, FB-517869 R 25.00 5148********7023 01195P 02/10/2016
HERNANDEZ, ALEX, FB-627057 R 24.99 4342********2829 266508 02/10/2016
MAGNO, PERLA, FB-757960 R 23.99 4521********0661 065945 02/10/2016
MARTINEZ, FRANS, FB-584955 R 30.00 4521********4525 065945 02/10/2016
PETRIE, DUSTIN, FB-626336 R 59.98 5262********8982 774431 02/10/2016
RUIZ, JOSE, FB-757939 R 24.98 4521********0661 065944 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.98
5 Visa 111.96
0 Discover 0.00
0 Other 0.00
     
    196.94