01/20/2016
08:45:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANTU, MICHELLE, CW-5568002947 R 36.99 5424********2801 13118B 01/20/2016
VARELA, ELLEN, CW-22002311 R 39.98 4342********2860 148866 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.99
1 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    76.97