12/14/2016
07:49:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALANDRAN, SATU, D9-11843A R 69.00 4465********3089 014302 12/14/2016
DE LA CRUZ, JOS, D9-12474 R 29.00 4060********3180 002508 12/14/2016
MOORE, DARRELL, D9-14311 R 34.00 4000********4060 475406 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 132.00
0 Discover 0.00
0 Other 0.00
     
    132.00