10/31/2018

06:07:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAJAS, JOSE,	FP-2AGT153730	R	19.99	4465********0933	031808	10/31/2018
GARCIA, EDUARDO,	FP-1114970	R	29.98	5308********1490	135731	10/31/2018
ROJAS, ARCELIA,	FP-5U4G162812	R	18.49	5111********5992	119320	10/31/2018
SINGH, MICHAEL,	FP-815254	R	19.99	4853********8047	040157	10/31/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	48.47
2	Visa	39.98
0	Discover	0.00
0	Other	0.00
		88.45