04/27/2016
10:52:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTAREB, ABDIEL F1-681736 5 6.48 4803********4710 912085 04/27/2016
Gonsalves, Kati F1-736659 5 24.99 4342********4177 141617 04/27/2016
TETTETH, JOSEPHINE F1-745459 5 59.00 4060********8992 045111 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 90.47
0 Discover 0.00
0 Other 0.00
     
    90.47