12/05/2016
10:16:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPAS, MAYLENE Z0-756326 3 240.00 4266********4017 05270B 12/05/2016
BARRIS, MARIA Z0-661000 3 9.99 4815********4409 180257 12/05/2016
PULLEN, MICHAEL Z0-34377 3 10.00 4815********2580 180659 12/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 259.99
0 Discover 0.00
0 Other 0.00
     
    259.99