09/06/2016
07:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAMESON, PAT 63-895631 1 49.50 4497********7741 038563 09/06/2016
REYES, DAVID 63-8897635 1 49.00 4640********3655 08174C 09/06/2016
SANCHEZ, JOCELYN 63-898138 1 10.00 4833********7346 090908 09/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 108.50
0 Discover 0.00
0 Other 0.00
     
    108.50