11/21/2016
09:22:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIM, ANITA FP-765557 4 22.99 4342********9629 921422 11/21/2016
SILVA, MIKE FP-814857 4 30.00 4342********3765 462320 11/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 52.99
0 Discover 0.00
0 Other 0.00
     
    52.99