12/29/2016
10:29:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIM, AQUILAS, 7M-F10560 R 15.50 4400********7686 07094B 12/28/2016
MARQUEZ, JOEY, 7M-L470 R 15.50 4306********5697 992612 12/28/2016
TIERNAN, MARK, 7M-F12576 R 15.50 4121********6341 03719A 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 46.50
0 Discover 0.00
0 Other 0.00
     
    46.50