11/22/2017
06:00:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, MARCE, FI-763704 R 24.99 4494********0911 120958 11/22/2017
FERNANDEZ, ESME, FI-887000 R 29.99 4419********5337 833352 11/22/2017
GODINEZ, JUANA, FI-923698 R 95.97 4566********1115 035241 11/22/2017
LANIER, EDWIN, FI-787376 R 14.99 5178********6770 07267Z 11/22/2017
LOPEZ, ROSARIO, FI-920726 R 98.97 4566********1115 035242 11/22/2017
PURISIMA, JOMAR, FI-763701 R 23.99 4494********0911 186430 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
5 Visa 273.91
0 Discover 0.00
0 Other 0.00
     
    288.90