04/06/2016
08:59:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINLEY, SHELIA, Y2-A07307 R 31.30 5214********6470 PDJO2E 04/06/2016
GOMEZ, ARMANDO, Y2-A08756 R 52.59 4488********5817 013383 04/06/2016
RAPE, DEBBIE, Y2-A07996 R 31.30 4355********2172 120042 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.30
2 Visa 83.89
0 Discover 0.00
0 Other 0.00
     
    115.19