07/27/2016
08:20:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENOIT, SIMONE 8H-7416C14965 5 75.00 4460********9019 530945 07/27/16
HERNANDEZ, GLORIA 8H-7416C18227 5 25.00 4833********4857 011309 07/27/16
SBRAJIA, JIM 8H-7416100110 5 280.00 4427********7013 011309 07/27/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 380.00
0 Discover 0.00
0 Other 0.00
     
    380.00