08/15/2016
09:49:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, AMANDA 8H-7416C16552 3 80.00 4815********6342 113107 08/15/16
VALENZUELA, VALERIE 8H-7416C17755 3 60.00 6011********3550 01564R 08/15/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 80.00
1 Discover 60.00
0 Other 0.00
     
    140.00