04/13/2016
09:06:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMACHREE, DAVID, FI-759812 R 78.98 4494********4191 488903 04/13/2016
BANUELOS, ARABE, FI-717203 R 29.98 4778********2415 384301 04/13/2016
HARRIS, TAJH, FI-523794 R 24.99 4778********3864 384302 04/13/2016
KEMP, CYNTHIA, FI-767685 R 19.99 4342********8875 852258 04/13/2016
RICO, CARMEN, FI-727744 R 23.99 4342********6712 979241 04/13/2016
ZUNIGA, EDUARDO, FI-658636 R 53.99 5403********7961 330587 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.99
5 Visa 177.93
0 Discover 0.00
0 Other 0.00
     
    231.92