10/20/2016
10:37:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, CRISTIAN G3-654247 4 80.00 4815********5914 161316 10/20/2016
Diffey, Haley G3-765728 4 19.99 4447********4614 020541 10/20/2016
FRANCO, CLAUDIA G3-654375 4 99.00 4833********0579 011111 10/20/2016
GANN, JUSTIN G3-781633 4 109.00 6011********1395 02072B 10/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 198.99
1 Discover 109.00
0 Other 0.00
     
    307.99