02/05/2016
09:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDERO, ARETHA W5-686207 3 168.93 4431********2832 073952 02/05/2016
FRINT, BECKY W5-695028 3 160.00 5213********4126 00548B 02/05/2016
PHAM, DUY W5-499760 3 2.00 4128********5007 61170B 02/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 160.00
2 Visa 170.93
0 Discover 0.00
0 Other 0.00
     
    330.93