12/30/2015
06:55:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVARRIA, TINA, E7-579403 R 49.98 4815********5027 154677 12/30/15
COTTA, KATIE, E7-694608 R 23.99 4342********4516 570324 12/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.97
0 Discover 0.00
0 Other 0.00
     
    73.97