04/18/2018
06:38:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BINDEL, SERGIO, FB-784575 R 42.99 5421********5175 339654 04/18/2018
GAMBOA, JUAN, FB-V0KT205033 R 39.98 4833********0464 043407 04/18/2018
JENKINS, RYAN, FB-893792 R 45.98 4815********1257 163649 04/18/2018
WEBB, LAVERNE, FB-1076269 R 29.99 4552********6873 H66471 04/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.99
3 Visa 115.95
0 Discover 0.00
0 Other 0.00
     
    158.94