04/26/2016
08:49:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOERA, MARINA 8B-7421C13109 5 30.00 4833********1730 014409 04/26/16
STALKER, CAROL 8B-7421C19021 5 100.00 4246********5530 02041G 04/26/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    130.00