05/04/2016
08:49:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMGUER, COLE, MX-ALMGUER R 50.00 4254********8916 084719 05/04/2016
DIEFENDORF, CAL, MX-DIEFENDORF R 65.00 4254********9716 084719 05/04/2016
NORRIS 2146, VI, MX-NORRIS R 65.00 4254********3713 084720 05/04/2016
PITTARD 4693, J, MX-PITTARD R 50.00 4452********4320 004814 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 230.00
0 Discover 0.00
0 Other 0.00
     
    230.00