06/13/2016
08:45:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, AMANDA 8H-7416C16552 3 80.00 4815********6342 114137 06/13/16
VALENZUELA, VALERIE 8H-7416C17755 3 540.00 6011********3550 01357R 06/13/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 80.00
1 Discover 540.00
0 Other 0.00
     
    620.00