05/16/2016
14:54:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAINS, MANVEER 7C-800163 2 20.99 4688********5105 06461B 05/16/2016
ELDER, SONIA 7C-800116 2 20.99 4833********5035 030212 05/16/2016
GONZALEZ, CHRISTINE 7C-800460 2 20.99 5409********3122 035789 05/16/2016
REYES, MARGARITO 7C-800167 2 5.00 4342********6297 222394 05/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.99
3 Visa 46.98
0 Discover 0.00
0 Other 0.00
     
    67.97