02/10/2016
09:08:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SLOME, REBECCA, B9-5534006209 R 88.00 4411********6110 085955 02/10/2016
TORRES, ANA, B9-5534005756 R 61.99 5403********7121 496570 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.99
1 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    149.99