11/25/2015
07:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMES, VIRGINA, FA-637947 R 67.98 4039********4117 000080 11/25/15
NIETO-NAVARRO,, FA-696948 R 10.00 5175********0153 045958 11/25/15
SHAUGHNESSY, DE, FA-638011 R 30.98 4104********4421 286439 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 98.96
0 Discover 0.00
0 Other 0.00
     
    108.96