12/01/2016
13:48:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
YBARRA, DIANA FG-FG14913 5 43.00 5178********0510 082662 12/01/2016
ZEVIN, DALE FG-CF27368 5 19.00 4147********6565 02064C 12/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.00
1 Visa 19.00
0 Discover 0.00
0 Other 0.00
     
    62.00