03/02/2016
08:44:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAZARES, HERMEL, L4-5563005716 R 36.00 5462********2800 396908 03/02/2016
VENTO, VANESSA, L4-5563004877 R 89.00 4465********3725 002326 03/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    125.00