08/03/2016
07:03:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANALCO, SERGIO, E1-38550 R 42.10 4474********5481 051063 08/03/2016
ANDREW, ANNA, E1-35913 R 42.10 4300********0230 999040 08/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.20
0 Discover 0.00
0 Other 0.00
     
    84.20