03/16/2016
09:46:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REYES, ROBERT, FP-608123 R 25.00 3772*******1008 142448 03/16/2016
RODRIGUEZ, IZAA, FP-747259 R 19.98 5332********0397 PXQQ8K 03/16/2016
SANCHEZ, DOMINI, FP-747262 R 24.99 5332********0397 PXQQ8N 03/16/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
2 MasterCard 44.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.97