07/27/2016
06:51:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOZA, ROSA, D4-FM003381 R 31.36 4342********0686 149488 07/27/2016
GONZALEZ, JESUS, D4-G100112 R 31.36 4342********0686 317183 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.72
0 Discover 0.00
0 Other 0.00
     
    62.72