10/27/2016
08:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAGEN, CHELSEA D5-811183 5 220.00 4092********0788 731879 10/27/2016
LARA, MARLENE D5-784191 5 97.00 5524********3032 03565Z 10/27/2016
SANCHEZ, ROSALI D5-783019 5 55.00 4347********8545 044009 10/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 97.00
2 Visa 275.00
0 Discover 0.00
0 Other 0.00
     
    372.00