12/20/2016
08:38:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SILVA, MIKE FP-814857 4 30.00 4342********3765 445955 12/20/2016
VANNA, PHAKTRA FP-629037 4 75.97 4342********3454 515478 12/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 105.97
0 Discover 0.00
0 Other 0.00
     
    105.97