10/19/2016
06:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CISNEROS, ERLIN, FX-60057 R 33.45 5178********1099 09013B 10/19/2016
FABELA, EDGAR, FX-59782 R 38.25 4142********0924 070830 10/19/2016
GARCIA, JACOB, FX-59281 R 50.17 4307********6244 986787 10/19/2016
HURLEY, PAUL, FX-49681 R 55.69 4563********8267 H70276 10/19/2016
LEYVA, ROSE, FX-59272 R 50.17 4307********6244 986795 10/19/2016
MARTINEZ, DENNI, FX-59464 R 90.36 5172********4451 007088 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 123.81
4 Visa 194.28
0 Discover 0.00
0 Other 0.00
     
    318.09