01/20/2016
09:52:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLANOS, LUIS DJ-10387 2 45.00 4306********4248 633975 01/20/16
GUERRERO, NORMA DJ-10141 2 30.00 3723*******1005 122022 01/20/16
WYATT, MYSTI DJ-10036 2 24.99 4036********5348 09649C 01/20/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
0 MasterCard 0.00
2 Visa 69.99
0 Discover 0.00
0 Other 0.00
     
    99.99