03/09/2016
08:39:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, ADRIENNE, H6-5573006225 R 282.00 4492********3664 023761 03/09/2016
PULIDO, CHRISTI, H6-5573007248 R 54.00 4104********6182 270415 03/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 336.00
0 Discover 0.00
0 Other 0.00
     
    336.00