03/23/2016
07:04:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEYVA, CINDY, 07-688149 R 19.00 5178********6605 08333Z 03/23/2016
WILSON, SHAWN, 07-688167 R 19.00 5178********6605 08259Z 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    38.00