08/23/2017
06:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ- ORTIZ, DE, FP-GN0A185222 R 39.20 4143********2103 280904 08/23/2017
DELSIED, ADRIAN, FP-713293 R 17.99 4342********6405 068768 08/23/2017
JUNEZ, MOISES, FP-553198 R 14.99 4673********4042 041250 08/23/2017
LOPEZ, ROBERT, FP-8ZC6190644 R 43.00 4143********2103 881773 08/23/2017
SIDIQI, MANSOOR, FP-926652 R 53.99 4481********4650 023016 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 169.17
0 Discover 0.00
0 Other 0.00
     
    169.17