08/17/2016
07:20:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, MONICA, M6-750509 R 24.99 4833********5105 051108 08/17/2016
DYCUS, SHELBY, M6-750579 R 23.99 4168********9156 554732 08/17/2016
GARCIA, RICHARD, M6-783715 R 22.99 4514********6018 304822 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 71.97
0 Discover 0.00
0 Other 0.00
     
    71.97