10/05/2016
07:44:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MIRELEZ, BETHAN, AE-1022489 R 29.01 4736********8035 050508 10/05/2016
YOWELL, ROXANA, AE-1019892 R 21.85 4342********6536 174686 10/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.86
0 Discover 0.00
0 Other 0.00
     
    50.86