02/17/2016
08:16:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, MARIA CO, 84-18117 R 80.00 4342********5430 688881 02/17/2016
RICHARDS, DAVIO, 84-17914 R 140.00 4474********0448 091912 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 220.00
0 Discover 0.00
0 Other 0.00
     
    220.00