03/28/2016
09:10:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ALEJANDRA W3-768152 5 26.99 4347********5353 030810 03/28/2016
MOHRMANN, SUSAN W3-622758 5 8.69 4465********2900 028684 03/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 35.68
0 Discover 0.00
0 Other 0.00
     
    35.68