03/02/2016
08:44:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, DIAMOND, SR-9851 R 34.95 4346********7056 089078 03/02/2016
INZUNZA, RICARD, SR-6855 R 70.00 5293********4683 083727 03/02/2016
KENNEDY, DOREEN, SR-9174 R 5.00 5517********7530 017508 03/02/2016
REVES, LAUREN, SR-9328 R 25.00 5465********4723 083727 03/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 100.00
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    134.95