03/22/2017
07:07:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTAMIRANO, JOS, FB-623975 R 53.99 5178********7377 04535Z 03/22/2017
HERNANDEZ, ABNE, FB-623563 R 13.99 5178********0789 044255 03/22/2017
LANDON, MARK, FB-623343 R 14.99 6011********2305 002307 03/22/2017
MILLER, ALEXAND, FB-623891 R 53.99 4366********9623 005650 03/22/2017
MOTA, JESSE, FB-724073 R 29.99 4000********9725 644967 03/22/2017
SEMANA, IRINE, FB-623966 R 53.99 4366********9623 020246 03/22/2017
TODD, ALAN, FB-825113 R 24.99 4342********9084 834833 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.98
4 Visa 162.96
1 Discover 14.99
0 Other 0.00
     
    245.93