11/16/2016
06:51:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, CHER, 17-018238 R 32.45 4563********4115 H67715 11/16/2016
GUTIERREZ, TEOD, 17-021934 R 64.84 4563********4115 H70955 11/16/2016
GUTTIERREZ, JES, 17-019110 R 32.42 4147********8150 02415C 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 129.71
0 Discover 0.00
0 Other 0.00
     
    129.71