11/02/2016
07:12:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIL, RODOLFO, SJ-BR107230 R 35.53 4492********0039 040748 11/02/2016
SUNDBERG, SAMAN, SJ-BR106405 R 24.66 4701********1856 120074 11/02/2016
WEST, BARBARA, SJ-BR105881 R 34.45 4250********4707 058100 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 94.64
0 Discover 0.00
0 Other 0.00
     
    94.64