08/29/2016
09:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Lau, Jennifer FV-716130 5 9.99 5424********3418 15118P 08/29/2016
VARGAS, DENISE FV-526866 5 19.99 5460********7642 065631 08/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    29.98