01/20/2016
09:36:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARRAHER, VANES, F0-738 R 44.00 4430********2293 761389 01/20/16
SANDOVAL, ANDRE, F0-4030 R 37.00 5178********0144 01533Z 01/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    81.00