05/27/2015
09:00:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, CHRISTO, F0-3429 R 37.00 4430********8890 171348 05/27/15
CATALAN, JAMES, F0-467 R 87.00 4765********0077 084102 05/27/15
GUTIERREZ, ISAI, F0-2132 R 41.00 5129********9420 084036 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.00
2 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    165.00