10/19/2016
06:50:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LUIS, FD-650948 R 29.98 5178********6692 08613Z 10/19/2016
BUN, MAKTHENG, FD-706449 R 24.99 5403********3939 241081 10/19/2016
MATECKI, JASON, FD-437043 R 14.99 5178********9824 08646B 10/19/2016
PADILLA, ILSE, FD-765299 R 24.99 5403********3872 248031 10/19/2016
PLASENCIA, SAUL, FD-706494 R 89.94 4342********4435 425166 10/19/2016
RAMIREZ, BRANDO, FD-854488 R 66.99 4475********6068 056236 10/19/2016
SOTO, MARIA, FD-650829 R 14.99 4170********5878 215143 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 94.95
3 Visa 171.92
0 Discover 0.00
0 Other 0.00
     
    266.87