06/29/2016
06:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CINTRON, SHANNO, LC-43406 R 53.90 4355********8853 124156 06/29/16
TAYLOR, JOY, LC-41768 R 52.80 5147********9527 382685 06/29/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.80
1 Visa 53.90
0 Discover 0.00
0 Other 0.00
     
    106.70