05/18/2016
08:52:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, FABIA, 84-18579 R 40.00 4342********0794 900216 05/18/2016
NASTASIA, RIENN, 84-18669 R 148.00 5538********7233 022952 05/18/2016
WINN, BETTY, 84-17971 R 44.00 4266********1415 08135A 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 148.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    232.00