08/03/2016
07:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEVERRO, CHERYL, A4-16975 R 15.69 4305********9874 134895 08/03/2016
MASSI, GIANNA, A4-19908 R 11.69 4430********4331 979760 08/03/2016
MASSI, JULES, A4-19909 R 11.69 4430********4331 979764 08/03/2016
MASSI, VICTORIA, A4-19930 R 11.69 4430********4331 979795 08/03/2016
PERSIA, EILEEN, A4-23529 R 11.69 4029********4020 064943 08/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 62.45
0 Discover 0.00
0 Other 0.00
     
    62.45