09/27/2016

08:44:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGULO, CARMEN	FP-814739	5	19.99	4342********1286	637092	09/27/2016
ARMENDARIZ, DIEGO	FP-713018	5	29.99	4833********6152	083609	09/27/2016
ARMENDARIZ, GUSTAVO	FP-815035	5	20.00	4833********6152	083609	09/27/2016
CHANGSONGLUE, PATILEE	FP-814470	5	20.00	4081********6928	736682	09/27/2016
DE LOURDES, MARIA	FP-713003	5	19.99	4833********6152	083609	09/27/2016
GARCIA, FRANSISCO	FP-712910	5	50.00	5308********3000	064295	09/27/2016
GARCIA, JONATHAN	FP-712907	5	50.00	5308********3000	064296	09/27/2016
LARA, JOSEPH	FP-814489	5	35.99	4494********1876	614602	09/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	100.00
6	Visa	145.96
0	Discover	0.00
0	Other	0.00
		245.96