04/26/2016
08:49:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEROGILES, WAYNE 8A-7424C17080 5 30.00 4388********0156 02023C 04/26/16
WALT, PATRICIA 8A-556947 5 99.00 4266********0004 024242 04/26/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    129.00