10/28/2015
05:34:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADILLO, SAL, F7-544 R 41.00 4430********8973 284591 10/28/15
SMITH, CHRISTOP, F7-2556 R 37.00 4765********2949 498245 10/28/15
WEBER, CHAD, F7-3314 R 43.00 4430********7830 206654 10/28/15
             
             
             
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