01/13/2016
08:59:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, CASANDRA, FI-727722 R 34.99 4815********6000 154008 01/13/2016
MACIAS, FERNAND, FI-717071 R 14.99 4778********1523 188048 01/13/2016
RAMIREZ, EMILIO, FI-759760 R 29.99 4427********1977 365486 01/13/2016
RICO, CARMEN, FI-727744 R 62.99 4342********6712 933988 01/13/2016
ROMERO, ROBERT, FI-727892 R 23.37 4373********5144 074402 01/13/2016
SOM, NARY, FI-759930 R 24.99 4778********4192 188049 01/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 191.32
0 Discover 0.00
0 Other 0.00
     
    191.32