07/27/2016
08:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERANEES, ANAMARIA M6-830191 5 80.00 4342********9730 336683 07/27/2016
PFITZER, CHRISTINE M6-779907 5 200.00 4815********9702 141955 07/27/2016
TREVINO, SHANNON M6-819332 5 100.00 4744********4917 141958 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 380.00
0 Discover 0.00
0 Other 0.00
     
    380.00