07/27/2016
06:51:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MERAZ, MONICA, CN-78174 R 64.99 4653********3596 323225 07/27/2016
MURPHY, PATRICK, CN-75933 R 45.00 4853********0612 044548 07/27/2016
REILLY, COLLEEN, CN-77886 R 44.99 4516********9665 735903 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 154.98
0 Discover 0.00
0 Other 0.00
     
    154.98