09/20/2016
09:59:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, ESPERANZA 07-779710 4 17.99 4342********1210 973114 09/20/2016
SERRANO, ALAN 07-646712 4 240.00 4254********9652 968572 09/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 257.99
0 Discover 0.00
0 Other 0.00
     
    257.99