03/16/2017
09:05:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JUAREZ, MATTHEW, F1-582301 R 28.99 4355********3036 095806 03/16/2017
LOPEZ, VIRGINIA, F1-780542 R 6.00 4342********5127 538801 03/16/2017
PADILLA, ANDRES, F1-718305 R 14.99 4673********1607 070140 03/16/2017
PRADO, FAVIAN, F1-20VB131401 R 19.99 5292********8375 000003 03/16/2017
WILLIAMS, MARQU, F1-745525 R 24.99 4342********6751 266100 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
4 Visa 74.97
0 Discover 0.00
0 Other 0.00
     
    94.96