04/13/2016
09:06:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, TOMAS, FO-58614 R 69.34 4142********5218 096611 04/13/2016
MENDOZA, CHRIST, FO-51338 R 100.24 4307********3203 418387 04/13/2016
RAMIREZ, ELAYNE, FO-52497 R 105.87 4307********4097 418398 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 275.45
0 Discover 0.00
0 Other 0.00
     
    275.45