06/02/2016
08:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KORNICKI, CHRIS, C4-503752 R 31.94 4494********4843 034601 06/02/2016
LOPEZ, JESENIA, C4-506349 R 31.94 4011********6549 084940 06/02/2016
PERRY, CYNTHIA, C4-502701 R 31.94 5491********2056 00288P 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.94
2 Visa 63.88
0 Discover 0.00
0 Other 0.00
     
    95.82