01/20/2016
09:36:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDROUS, JACQUE, F2-1635 R 25.00 4815********4543 113771 01/20/16
SOTO, SANDY, F2-8478 R 99.00 4130********6890 063718 01/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    124.00