05/25/2016
06:16:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RHYNE, NATALIE, D9-12644 R 33.00 5409********4676 090754 05/25/2016
RUBIO, EMILIA, D9-12242 R 33.00 4888********9718 05712B 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
1 Visa 33.00
0 Discover 0.00
0 Other 0.00
     
    66.00