09/14/2016
06:31:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, ROBERT, E7-573114 R 88.98 4342********3717 249824 09/14/2016
LEWIS, COLUMBUS, E7-829583 R 26.99 4358********3173 646809 09/14/2016
WILLIAMS, DESIE, E7-820138 R 27.99 4358********3173 705856 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 143.96
0 Discover 0.00
0 Other 0.00
     
    143.96