06/14/2017
06:35:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, TIMOTH, FB-879823 R 14.99 4833********6862 083107 06/14/2017
CHO, SUNG, FB-835276 R 19.99 4160********8762 063134 06/14/2017
FOSTER, ANTHONY, FB-763116 R 24.99 4815********8510 153513 06/14/2017
GUTIERREZ, JENN, FB-784506 R 26.99 4342********1322 368420 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 86.96
0 Discover 0.00
0 Other 0.00
     
    86.96