02/03/2016
08:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILANO, CHRISTI, A5-203941 R 34.00 4342********6353 099752 02/03/16
PRESSLY, JEFFRE, A5-203966 R 55.00 4088********6833 000207 02/03/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    89.00