11/02/2016
07:12:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, HECTO, FD-744881 R 24.99 4494********5726 867030 11/02/2016
HABELT, CHAD, FD-744940 R 24.99 5403********5193 070623 11/02/2016
HART, JEREMY, FD-653468 R 46.99 4342********4887 627637 11/02/2016
LOPEZ, ZOCRATES, FD-816031 R 137.96 4736********5061 040608 11/02/2016
MALAGON, JONATH, FD-870902 R 27.99 4426********9837 002075 11/02/2016
MONTERO, VANESS, FD-765104 R 49.98 5115********8557 EDXXVS 11/02/2016
MORALOBO, MICHA, FD-744861 R 24.99 4494********8465 932525 11/02/2016
RADO, MATHEW, FD-854666 R 66.99 4411********8693 040608 11/02/2016
SPEARS, COLIN, FD-765189 R 24.99 4736********4890 040608 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.97
7 Visa 354.90
0 Discover 0.00
0 Other 0.00
     
    429.87