02/05/2016
09:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LINCOLN, CHERYL H9-633889 3 84.01 4300********0068 005600 02/05/2016
OLVEDA, ELVIA H9-748049 3 99.00 4342********9147 141041 02/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 183.01
0 Discover 0.00
0 Other 0.00
     
    183.01