04/27/2016
10:52:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, MILAGROS 07-771090 5 59.99 4778********6601 203359 04/27/2016
SANTOS, REBECCA 07-750195 5 34.00 4266********9862 027982 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.99
0 Discover 0.00
0 Other 0.00
     
    93.99