02/10/2016
09:08:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, OMAR, C5-C05406 R 27.06 4342********4558 266311 02/10/2016
DIAZ, SELEDINA, C5-C03627 R 32.48 4602********4835 090010 02/10/2016
HINOJOSA, ANDRE, C5-C05332 R 21.64 4670********4431 897903 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 81.18
0 Discover 0.00
0 Other 0.00
     
    81.18