08/22/2016

09:55:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DIM, ANITA	FP-765557	4	20.40	4342********9629	359004	08/22/2016
ESPINOZA, JEROME	FP-814462	4	14.98	4460********8413	449965	08/22/2016
VANNA, PHAKTRA	FP-629037	4	56.99	4342********3440	187750	08/22/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	92.37
0	Discover	0.00
0	Other	0.00
		92.37