05/31/2017
13:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, JONAT, FI-658657 R 14.99 5175********3310 114017 05/31/2017
HERNANDEZ, PATR, FI-904918 R 59.99 4298********8920 720141 05/31/2017
LOPEZ, VICTOR, FI-LQ1P133915 R 10.00 5275********0965 114311 05/31/2017
NEGRETE, ROSARI, FI-820051 R 24.99 4342********5113 463787 05/31/2017
WILLIAMS, LEE, FI-747928 R 18.99 4342********9498 740578 05/31/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 24.99
3 Visa 103.97
0 Discover 0.00
0 Other 0.00
     
    128.96