06/29/2016
07:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, RUDY, YF-18799 R 70.00 4147********7325 05161C 06/29/2016
GUTIERREZ, ABRA, YF-24348 R 54.00 4494********9128 441670 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    124.00