12/14/2016
07:49:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, MARIAH, G4-766576 R 23.99 4833********5257 082608 12/14/2016
HERNANDEZ, BARB, G4-766526 R 24.99 4366********5019 009791 12/14/2016
LOBODZINSKI, CO, G4-827297 R 27.99 4411********1866 082608 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 76.97
0 Discover 0.00
0 Other 0.00
     
    76.97