08/24/2016
07:25:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELICKE, DIANA, US-102630 R 34.00 4465********5217 024079 08/24/2016
BELICKE, THORST, US-106931 R 34.00 4465********5217 024976 08/24/2016
COTTO, ABRAHAM, US-EX11783 R 34.90 6011********4525 089356 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.00
1 Discover 34.90
0 Other 0.00
     
    102.90