06/29/2016
07:01:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, ANTONIO, FP-712783 R 53.99 4815********9649 155266 06/29/2016
SINGH, VERINDER, FP-534410 R 18.99 4856********1392 029784 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.98
0 Discover 0.00
0 Other 0.00
     
    72.98