05/18/2016
08:52:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAMPLEY, TAMARA, P1-05806 R 4.00 4630********8768 022017 05/18/2016
VASQUEZ, JOSE, P1-07277 R 76.00 4815********3774 193585 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00