01/06/2016
09:39:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, DUSTY, 84-18006 R 55.00 4386********4049 125355 01/06/2016
FRAGA, LEANNE, 84-18425 R 54.00 4815********5635 120549 01/06/2016
LEONARDINI, MIC, 84-18450 R 54.00 4128********3304 22885B 01/06/2016
RICE, MARK, 84-12136 R 35.00 4386********1656 125390 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    198.00