04/27/2016
08:55:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVA, JENNIFER, FO-60223 R 65.60 4116********7115 357722 04/27/2016
GOETZ, SCOTT, FO-58185 R 66.84 4060********3293 004609 04/27/2016
RAMIREZ, ALEXAN, FO-58066 R 54.12 5145********6602 783799 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.12
2 Visa 132.44
0 Discover 0.00
0 Other 0.00
     
    186.56