11/29/2017
06:50:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELACRUZ, NEIL, FP-915007 R 24.99 6011********9922 02961R 11/29/2017
MAGANA, FABIAN, FP-1050720 R 59.97 4259********3312 045143 11/29/2017
SAYERS, GINA, FP-10BB153723 R 23.99 4494********1262 422136 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 83.96
1 Discover 24.99
0 Other 0.00
     
    108.95