07/27/2016
08:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMO, JOHN FA-697087 5 20.00 5332********5712 K2ELM8 07/27/2016
HERNANDEZ, MARIA DOLORES FA-747545 5 19.99 4121********3939 05239A 07/27/2016
MORALES, REYES FA-820232 5 3.00 4342********2821 211026 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
2 Visa 22.99
0 Discover 0.00
0 Other 0.00
     
    42.99