12/14/2016
07:36:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARQUEZ, GIOVAN, W3-760303 R 24.99 5262********0347 394304 12/14/2016
MARTINEZ, HEIDY, W3-879572 R 22.99 5409********6835 048233 12/14/2016
MEZA, PRISCILLA, W3-768792 R 24.99 4254********1648 066631 12/14/2016
WEISSBERG, ROBE, W3-768436 R 28.99 4815********1636 102277 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.98
2 Visa 53.98
0 Discover 0.00
0 Other 0.00
     
    101.96