11/02/2016
07:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANCO, LUIS, 7M-803076 R 27.99 4342********9069 962655 11/02/2016
GONSALVES, IDAN, 7M-803059 R 25.50 4342********6696 669854 11/02/2016
MILLS, MONIQUE, 7M-831250 R 161.00 4366********2060 001763 11/02/2016
PETIT, ANITA, 7M-F8320 R 15.50 5178********6407 05306B 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.50
3 Visa 214.49
0 Discover 0.00
0 Other 0.00
     
    229.99