02/16/2017
08:26:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTAMIRANO, JOS, FB-623975 R 14.99 5178********7377 09334Z 02/16/2017
BUITRON, JENNIF, FB-835168 R 17.99 4342********7573 308480 02/16/2017
CHAND, CRYSTAL, FB-784451 R 27.99 4342********6103 486674 02/16/2017
CHAND, ELBERT, FB-784462 R 27.99 4342********6103 486675 02/16/2017
CHAND, KAMEEL, FB-784465 R 27.99 4342********6103 259119 02/16/2017
DIAZ, ALLISON, FB-624059 R 14.99 5178********9869 09345Z 02/16/2017
TODD, ALAN, FB-825113 R 74.97 4342********9084 262567 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.98
5 Visa 176.93
0 Discover 0.00
0 Other 0.00
     
    206.91