03/30/2016
08:47:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEREDIA, JOSHUA, FI-656420 R 14.97 5115********5368 DGDUFO 03/30/2016
ROMERO, ROBERT, FI-727892 R 88.98 4373********5144 028276 03/30/2016
SILVA, HILLARY, FI-467581 R 24.98 4330********0847 084813 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.97
2 Visa 113.96
0 Discover 0.00
0 Other 0.00
     
    128.93