01/06/2016
10:00:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RENTERIA, SUSAN, 07-SUSRENT R 84.98 4342********4865 836128 01/06/2016
VACA, ALANA, 07-736761 R 160.00 4347********7691 075310 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 244.98
0 Discover 0.00
0 Other 0.00
     
    244.98