12/05/2016
10:16:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUENTES, CATHY FU-731760 3 14.99 4342********0489 814045 12/05/2016
NZOYEM, DANIELLE FU-757279 3 30.00 5361********7525 005009 12/05/2016
PERSONS, DEBBIE FU-508460 3 15.00 4342********7359 766277 12/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    59.99