04/20/2016
10:39:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOTELLO, SEVERIANO M6-596221 4 80.00 4815********2914 193405 04/20/2016
CARIS, ASHLEY M6-762572 4 360.00 4494********7774 541339 04/20/2016
EDMONDS, SHANNON M6-735787 4 140.00 4366********9676 031478 04/20/2016
MINERO, MARY LOUISE M6-762468 4 200.00 4465********6876 020513 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 780.00
0 Discover 0.00
0 Other 0.00
     
    780.00