06/28/2016
08:27:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
QUERIAPA, ALEXIS G3-636916 5 60.00 4411********1898 022009 06/28/2016
najera, jonathan G3-767542 5 19.99 4815********1701 192003 06/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.99
0 Discover 0.00
0 Other 0.00
     
    79.99