10/26/2016
06:57:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SERRANO, ALAN, 07-646712 R 245.00 4254********9652 692662 10/26/2016
WILSON, TAINY, 07-WEB818885 R 20.00 4373********4750 425448 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 265.00
0 Discover 0.00
0 Other 0.00
     
    265.00