06/06/2016
10:56:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIOSA, RACHEL S8-763980 3 60.00 4778********7169 593672 06/06/2016
TACCHINO, RYAN S8-816144 3 78.01 4411********9382 045111 06/06/2016
TRUJILLO, CONSTANZA S8-763930 3 54.39 4833********5654 045111 06/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 192.40
0 Discover 0.00
0 Other 0.00
     
    192.40