11/02/2016
07:12:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUTISTA, SANDR, D9-14343A R 56.00 4815********9628 160956 11/02/2016
GARCIA, ERIK, D9-12958 R 33.00 4411********2017 080508 11/02/2016
SCANLON, GRACIE, D9-8042 R 39.00 4147********2834 06774C 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    128.00