08/02/2016
10:43:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
TAKEMOTO, NAOMI FG-CF36341 5 78.00 4003********5206 03384B 08/02/2016
YBARRA, DIANA FG-FG14913 5 43.00 5178********0510 017475 08/02/2016
ZEVIN, DALE FG-CF27368 5 19.00 4147********6565 03385C 08/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
2 Visa 97.00
0 Discover 0.00
0 Other 0.00
     
    140.00