11/07/2016
09:42:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANCHEZ, NICHOLAS E7-33591 3 39.00 4400********1094 03641B 11/07/2016
VALDOVINOS, MARISOL E7-829735 3 20.00 4494********8806 896748 11/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    59.00