08/26/2015
07:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CRISTA, D9-12524A R 55.00 4342********3084 193257 08/26/2015
CHAVEZ, ALMA, D9-9387A R 33.00 4366********4937 025817 08/26/2015
EVANS, RICK, D9-7800 R 33.00 4147********6984 43910C 08/26/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 121.00
0 Discover 0.00
0 Other 0.00
     
    121.00