04/13/2016
09:06:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MARINA, G9-5572008531 R 64.00 4342********8837 892187 04/13/2016
SHEEHAN, SHELBY, G9-5572007458 R 80.00 5178********9746 06234Z 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    144.00