10/03/2018
07:18:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA, IVAN, FB-763037 R 14.99 4147********6754 06427C 10/03/2018
HERNANDEZ, ABNE, FB-623563 R 13.99 5178********0789 089901 10/03/2018
LIZARRAGA, GUS, FB-7FMJ142002 R 39.99 5409********9690 083201 10/03/2018
MORGAN, BRITTNE, FB-MNVW201612 R 24.99 4270********9379 003528 10/03/2018
SANTIAGO, KEVIN, FB-1099261 R 14.99 4342********1491 018473 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.98
3 Visa 54.97
0 Discover 0.00
0 Other 0.00
     
    108.95