04/05/2017
06:47:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, ABRAHAM, FO-58103 R 81.84 5178********5963 06002Z 04/05/2017
HERNANDEZ, AARO, FO-58456 R 66.84 4040********1684 189414 04/05/2017
LANDERS, SAMANT, FO-52001 R 50.12 4040********6762 189415 04/05/2017
MOLINAR, NATHAN, FO-50313 R 66.84 5424********1332 34248B 04/05/2017
RONQUILLO, VICT, FO-59293 R 50.12 4269********2138 005683 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 148.68
3 Visa 167.08
0 Discover 0.00
0 Other 0.00
     
    315.76