09/15/2016
07:04:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRONSON, BRIAN US-EX12061 3 34.90 4479********6217 015762 09/15/2016
SANCHEZ, MARIA US-148817 3 35.00 4833********6493 045407 09/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.90
0 Discover 0.00
0 Other 0.00
     
    69.90