09/15/2015
15:52:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, AMANDA 8H-7416C16552 3 80.00 4815********6661 123647 09/15/15
VALENZUELA, VALERIE 8H-7416C17755 3 60.00 4342********0193 203570 09/15/15
WILLIAMS, KEVIN 8H-7416C15993 3 40.00 5109********5812 H57516 09/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    180.00