08/17/2016
07:20:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, JUAN, FP-656909 R 12.99 4342********1954 295322 08/17/2016
TITH, CHANROTH, FP-712874 R 15.98 4342********2535 069741 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 28.97
0 Discover 0.00
0 Other 0.00
     
    28.97