07/13/2016
07:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVINA, ADRIANA, D9-13055 R 33.00 4342********8397 526837 07/13/2016
MARTINEZ, MARTH, D9-12935 R 33.00 4264********5387 02402A 07/13/2016
OFARRELL, RYAN, D9-6202A R 33.00 5178********8660 01127Z 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
2 Visa 66.00
0 Discover 0.00
0 Other 0.00
     
    99.00