02/17/2016
08:17:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMEJO, MICHAEL, Y2-A07931 R 62.60 4744********6896 162518 02/17/2016
GRANT, NATHAN, Y2-A08132 R 31.30 4355********3783 129073 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.90
0 Discover 0.00
0 Other 0.00
     
    93.90