05/04/2016
08:49:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEFENDIS, MATHE, 93-656289 R 40.00 4147********5252 06706A 05/04/2016
GONZALES, TONY, 93-745191 R 16.00 5409********3921 044835 05/04/2016
RIGGS, RACHEL, 93-1254905 R 30.00 4833********0613 054509 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 16.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    86.00