08/19/2015
07:24:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATTIE, SUSAN, 80-13566 R 19.99 4147********6371 12288C 08/19/15
MATTOS, LUCIA, 80-13105 R 39.98 4117********0654 141750 08/19/15
SILVA, BERINO, 80-13208 R 19.99 4427********1691 256695 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    79.96