05/16/2016
07:21:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTOPHE, LILIAN VX-VF00100509 2 37.26 5178********1548 00634Z 05/16/16
RIVERA, JOSE VX-VF00100567 2 26.61 4011********8100 666323 05/16/16
SANTIAGO, AMY VX-VF00100071 2 37.26 3717*******3016 143047 05/16/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.26
1 MasterCard 37.26
1 Visa 26.61
0 Discover 0.00
0 Other 0.00
     
    101.13