07/06/2016
07:29:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIGNON, ROBER, P7-0911 R 89.69 3715*******1026 169168 07/06/16
RAMOS, RICARDO, P7-0844 R 89.69 3717*******2008 127860 07/06/16
WYLY, ANDREW, P7-2508 R 89.69 3717*******4004 177935 07/06/16
             
             
             
Totals
Count Card Type Total
     
3 American Express 269.07
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    269.07