11/28/2016
09:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Hubbard, Briana FB-626001 5 63.99 4833********0179 061610 11/28/2016
PELAYO-VERDUZCO, ALAN FB-766829 5 19.99 4833********6775 061610 11/28/2016
Posadas, Erica FB-834968 5 19.99 4347********3984 061610 11/28/2016
Rose, Mallory FB-757607 5 19.99 4815********9050 191065 11/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 123.96
0 Discover 0.00
0 Other 0.00
     
    123.96