10/14/2015
08:49:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRANTES, ARLE, N3-5567005665 R 73.00 4663********0799 07000A 10/14/15
BARRANTES, ARLE, N3-5567005665 R 73.00 4663********0799 06991A 10/14/15
OLEA, SABRINA, N3-5567002842 R 64.00 5462********5759 027549 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
2 Visa 146.00
0 Discover 0.00
0 Other 0.00
     
    210.00