10/27/2016
08:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, JOLANDA G3-788447 5 12.99 4373********6116 292426 10/27/2016
QUERIAPA, ALEXIS G3-636916 5 60.00 4411********1898 094009 10/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.99
0 Discover 0.00
0 Other 0.00
     
    72.99