04/27/2016
10:52:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMO, JOHN FA-697087 5 20.00 5332********5712 CIHD53 04/27/2016
HERNANDEZ, MARIA DOLORES FA-747545 5 9.99 4121********3939 03139A 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 9.99
0 Discover 0.00
0 Other 0.00
     
    29.99