03/25/2015
06:53:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATWATER, WILLIE, 17-017762 R 32.42 4670********8644 693750 03/25/2015
BRYAN, BETSY, 17-020488 R 37.83 4147********6633 00340D 03/25/2015
SOTO, IVAN, 17-SOTO R 64.90 4388********6980 062947 03/25/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 135.15
0 Discover 0.00
0 Other 0.00
     
    135.15