04/20/2016
06:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOWNER, ANTHONY, F2-7477 R 28.00 4130********8996 043814 04/20/16
MARQUEZ, VICTOR, F2-5661 R 35.00 4475********4933 024401 04/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 63.00
0 Discover 0.00
0 Other 0.00
     
    63.00