12/30/2015
06:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDENAS, COURT, A4-21239 R 18.04 4430********9723 836809 12/30/2015
DEVERRO, CHERYL, A4-16975 R 15.69 4305********9874 194683 12/30/2015
MCCAFFERY, NICO, A4-2520 R 12.83 4400********5683 00426C 12/30/2015
RUSSO, ANTOINET, A4-18831 R 16.04 4408********3964 05666C 12/30/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 62.60
0 Discover 0.00
0 Other 0.00
     
    62.60