11/16/2015
12:09:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, AMANDA 8H-7416C16552 3 180.00 4815********6342 191863 11/16/15
VALENZUELA, VALERIE 8H-7416C17755 3 60.00 4342********0193 240985 11/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    240.00