11/09/2016
06:50:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKHART, ELIJA, F2-7819 R 35.00 4130********4053 044003 11/09/16
HERRERA, NESTOR, F2-813 R 9.95 4494********1217 732148 11/09/16
STOCKETT, JAMES, F2-187 R 55.00 4366********1753 011178 11/09/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 99.95
0 Discover 0.00
0 Other 0.00
     
    99.95