08/22/2016
09:55:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALICEA, ALIDA R 97-749398 4 60.00 4833********6630 034010 08/22/2016
GONZALES, JOHANA 97-749209 4 79.00 4342********2953 185696 08/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 139.00
0 Discover 0.00
0 Other 0.00
     
    139.00