04/27/2016
08:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, MARG, T2-008810 R 42.83 4342********5037 255513 04/27/2016
WATSON, SIENNA, T2-007840 R 41.08 4342********8300 253944 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 83.91
0 Discover 0.00
0 Other 0.00
     
    83.91