03/16/2016
09:46:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORDUNA, IZMAEL, FI-656387 R 19.99 4347********6255 024108 03/16/2016
REYES, JACOB, FI-759721 R 29.99 4769********7566 000021 03/16/2016
Rodriguez, Chri, FI-748227 R 78.98 4342********1071 040158 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 128.96
0 Discover 0.00
0 Other 0.00
     
    128.96