09/14/2016
06:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORITA, KAREN, UNDEFINED H6-5573009968 R 15.00 5403********2145 710401 09/14/2016
PULIDO, CHRISTI, UNDEFINED H6-5573007248 R 54.00 4104********6182 542101 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    69.00