09/14/2016
06:31:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUERRERO, MICHA, FO-58596 R 66.84 5164********3102 NYKYRF 09/14/2016
WEBSTER, ASHLEY, FO-49360 R 11.15 4266********8680 04760D 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.84
1 Visa 11.15
0 Discover 0.00
0 Other 0.00
     
    77.99