02/22/2016
09:18:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOLCE, SERENA 97-722035 4 13.39 4194********9320 026068 02/22/2016
GONZALES, JOHANA 97-749209 4 79.00 4342********2953 255636 02/22/2016
VUE, VIRGINIA 97-749223 4 79.00 4494********0919 294217 02/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 171.39
0 Discover 0.00
0 Other 0.00
     
    171.39