03/23/2016
07:04:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, LUCIA, FV-448446 R 26.95 4465********5552 023946 03/23/2016
MARTINS, LENIRA, FV-699200 R 17.99 4264********4940 02992B 03/23/2016
PERKINSON, ANGE, FV-757976 R 63.99 4366********8781 007232 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 108.93
0 Discover 0.00
0 Other 0.00
     
    108.93