02/10/2016
09:08:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERASALE, KENDR, C4-504350 R 63.88 4430********1143 010638 02/10/2016
ROBY, JASMIN, C4-504904 R 110.37 4736********7231 000010 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 174.25
0 Discover 0.00
0 Other 0.00
     
    174.25