05/18/2016
08:52:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, JUAN, 04-8520 R 53.04 4342********3549 722413 05/18/2016
SMITH, CHRIS, 04-6654 R 31.39 4631********3864 532464 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.43
0 Discover 0.00
0 Other 0.00
     
    84.43