10/21/2015
08:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MELODY, RZ-101122 R 47.80 5107********0732 001286 10/21/15
QUINN, LELANA, RZ-103041 R 39.81 4060********0897 043809 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.80
1 Visa 39.81
0 Discover 0.00
0 Other 0.00
     
    87.61