05/25/2016
06:16:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIASSA, NICHOLA, 7M-V3901 R 25.50 4342********7044 387076 05/25/2016
AVERY, SHAINA, 7M-F6237 R 15.50 4465********9269 025183 05/25/2016
BENDANILLO, GLE, 7M-802596 R 25.50 4815********1348 190454 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 66.50
0 Discover 0.00
0 Other 0.00
     
    66.50