08/29/2016
09:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Hubbard, Briana FB-626001 5 24.99 4833********0179 065609 08/29/2016
PELAYO-VERDUZCO, ALAN FB-766829 5 19.99 4833********6775 065609 08/29/2016
REDONDO, KAROLINA FB-770196 5 9.49 4815********9652 135069 08/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 54.47
0 Discover 0.00
0 Other 0.00
     
    54.47