11/28/2016
09:21:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMADI, SAHRA Y8-C117735 4 248.00 4704********4408 101637 11/28/2016
JUDY, MATT Y8-FW103256 4 248.00 5524********9245 09120Z 11/28/2016
PINEDA, ANIBAR Y8-C120981 4 158.10 4487********2652 091641 11/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 248.00
2 Visa 406.10
0 Discover 0.00
0 Other 0.00
     
    654.10