02/10/2016
09:08:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEDINA, URIEL, G4-673638 R 28.99 4037********0213 900100 02/10/2016
SALINAS, RAYMON, G4-G6431-05 R 93.00 4342********2994 024501 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 121.99
0 Discover 0.00
0 Other 0.00
     
    121.99