08/31/2016
06:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OSORIO, DAISY, E7-573239 R 54.99 4366********1508 032252 08/31/2016
SAUSEDA, DAVID, E7-573198 R 63.99 4373********7173 899386 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 118.98
0 Discover 0.00
0 Other 0.00
     
    118.98