11/02/2017
10:02:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, MELVI, FV-716142 R 29.98 4342********3183 075338 11/02/2017
CUEVAS, JOHN, FV-917290 R 19.99 4815********1561 125677 11/02/2017
MAKERMALA, MAGE, FV-917168 R 18.99 5178********3535 02525Z 11/02/2017
OLIVER, MARC, FV-779043 R 54.99 4347********7096 005710 11/02/2017
RAMIREZ, ANGELA, FV-917224 R 39.98 4899********2738 165961 11/02/2017
VASQUEZ, ALEX, FV-6UB3191941 R 28.99 5581********1026 430527 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.98
4 Visa 144.94
0 Discover 0.00
0 Other 0.00
     
    192.92