10/26/2016
06:57:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, MARIA, FC-16953 R 84.76 4207********8222 054607 10/26/2016
REYES, JENNIFER, FC-16960 R 95.21 5178********8321 08474Z 10/26/2016
SANCHEZ, OMAR, FC-005673 R 60.98 5480********4172 T8237Z 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 156.19
1 Visa 84.76
0 Discover 0.00
0 Other 0.00
     
    240.95