11/02/2016
07:12:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA-MERO, I, FC-16465 R 93.38 4347********8207 020608 11/02/2016
CEBALLOS, RAYMO, FC-12683 R 60.98 4029********7763 070626 11/02/2016
ELSHALAKANY, AD, FC-15967 R 51.58 5193********9644 T01788 11/02/2016
MELCHOR, ROGELI, FC-17057 R 521.48 4003********0444 08678B 11/02/2016
SOWA, RADOSLAW, FC-16439 R 60.98 5178********8519 08681Z 11/02/2016
VESA, CORNELL, FC-005550 R 60.98 5147********6579 190686 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 173.54
3 Visa 675.84
0 Discover 0.00
0 Other 0.00
     
    849.38