06/08/2016
15:23:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORPUZ, VICTOR, 7M-V5235 R 30.50 5178********4478 06353Z 06/08/2016
LUGO, ALINA, 7M-V5238 R 30.50 4736********6788 051516 06/08/2016
SINGH, PALWINDE, 7M-F6681 R 15.50 4815********2602 171156 06/08/2016
SOMERA, AJ, 7M-V4495 R 25.50 4003********7814 06454C 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.50
3 Visa 71.50
0 Discover 0.00
0 Other 0.00
     
    102.00