06/29/2016
06:58:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERS, LEON, 33-11155 R 26.50 4682********5721 349639 06/29/16
CONTENT, JONATH, 33-12081 R 26.50 4737********2852 069519 06/29/16
GALTERIO, KRIS, 33-9787 R 26.50 4999********5324 441846 06/29/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 79.50
0 Discover 0.00
0 Other 0.00
     
    79.50