10/12/2016
06:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUNNINGHAM, ALE, FD-741496 R 24.99 4636********3479 044040 10/12/2016
ESPINOZA, ROSA, FD-731700 R 24.99 4039********5011 001510 10/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    49.98