11/07/2016
09:45:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDRIX, SALLY 8J-7427C14154 2 30.00 5491********0824 054941 11/07/16
VILLATORO, MAGDALENA 8J-7427C18845 2 40.00 4815********0394 114213 11/07/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    70.00