10/26/2016
06:58:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOX, DAVID, Z3-FD112181 R 24.77 6011********0333 02670R 10/26/2016
HERNANDEZ, SARA, Z3-FD116486 R 185.20 4701********9689 114294 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 185.20
1 Discover 24.77
0 Other 0.00
     
    209.97