08/24/2016
07:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OCHAMPO, CHRIST, ST-2105340 R 29.00 4000********3059 568404 08/24/16
TAMAYO, ELENA, ST-2105274 R 29.00 4060********9089 060508 08/24/16
VALDOVINOS, ELV, ST-2101150 R 29.00 4815********6045 140351 08/24/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    87.00