03/30/2016
08:47:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, ALIC, CN-76453 R 35.00 4631********1303 103655 03/30/2016
SISNEROS, AARON, CN-77127 R 19.99 5307********4095 916487 03/30/2016
STOLTZ, KRYSTEL, CN-70161 R 405.00 4259********3982 103660 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 440.00
0 Discover 0.00
0 Other 0.00
     
    459.99