01/20/2016
09:36:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTON, DANIELL, AC-1001988 R 86.56 4494********2640 000168 01/20/16
SOTO, XOCHILT, AC-1003537 R 37.87 4342********9217 611136 01/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 124.43
0 Discover 0.00
0 Other 0.00
     
    124.43