11/22/2017
06:00:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, LUIS, FB-623678 R 52.99 4342********5127 057325 11/22/2017
GONZALEZ, KAREN, FB-623413 R 17.99 4465********3464 022480 11/22/2017
LOPEZ, GLADIZ, FB-904401 R 29.89 4736********8631 085206 11/22/2017
LOPEZ, ROMERO, FB-1076296 R 17.99 4465********3464 022995 11/22/2017
LOPEZ, SAMUEL, FB-623738 R 17.99 4465********3464 022752 11/22/2017
ROMERO, CESAR, FB-835166 R 17.99 4465********3464 022571 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 154.84
0 Discover 0.00
0 Other 0.00
     
    154.84