04/13/2016
09:06:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NAVARRETE, BETH, CW-5568005701 R 60.00 4991********6830 001019 04/13/2016
VARELA, ELLEN, CW-22002311 R 73.99 4342********2860 891690 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 133.99
0 Discover 0.00
0 Other 0.00
     
    133.99