10/19/2016
06:50:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANG, AUDREANA, FP-814576 R 66.99 4403********5584 639700 10/19/2016
ROBLES, JUAN, FP-657068 R 56.99 4737********1033 562961 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 123.98
0 Discover 0.00
0 Other 0.00
     
    123.98