11/16/2016
06:51:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, ANTHONY, FD-854548 R 71.99 4497********4858 082061 11/16/2016
CABAZOS, RAYMON, FD-653496 R 55.99 4853********0598 044608 11/16/2016
FERNANDEZ, MARQ, FD-779518 R 24.99 5178********3953 08277B 11/16/2016
MCMILLEN, LACEE, FD-765073 R 20.99 5403********9439 064609 11/16/2016
PEREZ, JULIAN, FD-653487 R 56.99 4853********0598 044610 11/16/2016
RODRIGUEZ, ADRI, FD-731826 R 54.95 4833********8144 004607 11/16/2016
TEIXEIRA, OLIVI, FD-744700 R 24.99 4239********3513 307174 11/16/2016
TRUJILLO, JUAN, FD-871085 R 28.99 5178********8598 08331Z 11/16/2016
YEPEZ, ANDREA, FD-741400 R 24.99 4815********1824 144667 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 74.97
6 Visa 289.90
0 Discover 0.00
0 Other 0.00
     
    364.87