08/25/2016
09:10:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, LIDO TL-5571111243 7 69.00 4342********4033 218525 08/25/2016
MEYER, MARI TL-5571110310 7 84.99 4705********2465 025825 08/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 153.99
0 Discover 0.00
0 Other 0.00
     
    153.99