05/04/2016
08:49:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ETHRIDGE, SYLVI, T2-007034 R 41.08 4504********0626 935319 05/04/2016
LEO, MICHAEL, T2-007972 R 37.83 4670********1380 248960 05/04/2016
MOORE, DANIEL, T2-006988 R 44.08 4411********0160 084709 05/04/2016
PADRON, GENESIS, T2-008789 R 41.08 4342********2121 902607 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 164.07
0 Discover 0.00
0 Other 0.00
     
    164.07