11/02/2016
07:12:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KINGSBERRY, CAM, Y8-C109270 R 33.49 4430********3270 862382 11/02/2016
NIETO, HELIO, Y8-C114095 R 23.49 4737********4768 629766 11/02/2016
QUINTANILLA, ST, Y8-C117895 R 66.98 4737********5288 729140 11/02/2016
TIAN, REGINA, Y8-C120478 R 23.49 5384********3088 187609 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.49
3 Visa 123.96
0 Discover 0.00
0 Other 0.00
     
    147.45