09/14/2016
06:31:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, RICK, FP-756811 R 24.99 4168********7354 273442 09/14/2016
MCMILLAN, ANDRE, FP-765547 R 65.99 4342********2504 956050 09/14/2016
ROBLES, JUAN, FP-657068 R 17.98 4737********1033 409389 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 108.96
0 Discover 0.00
0 Other 0.00
     
    108.96