01/05/2016
10:00:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD-DAVIS, KELLEE NM-685563 3 80.00 5178********4112 08161B 01/05/2016
CARIPIDES, BARBARA NM-671336 3 160.00 4833********5622 075910 01/05/2016
GIRON, FERNANDO NM-682731 3 440.00 4465********0034 005578 01/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
2 Visa 600.00
0 Discover 0.00
0 Other 0.00
     
    680.00