07/13/2016
07:17:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGULO, AMIE, G4-749981 R 49.98 4342********6713 694949 07/13/2016
ROBLEDO, SHAYNA, G4-697534 R 24.99 4465********0913 013035 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.97
0 Discover 0.00
0 Other 0.00
     
    74.97