04/06/2016
08:59:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, WHITNEY, XC-X01498 R 71.16 4003********0104 09452B 04/06/2016
GARCIA, PEDRO, XC-X01474 R 23.72 3751*******1364 846278 04/06/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.72
0 MasterCard 0.00
1 Visa 71.16
0 Discover 0.00
0 Other 0.00
     
    94.88