02/10/2016
09:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MISHRA, MANISH, Z4-20968 R 35.00 4494********5918 206543 02/10/2016
SANDOVAL, JOSH, Z4-23374 R 35.00 4494********0168 206604 02/10/2016
TREVIZO, FRANK, Z4-15684 R 44.00 4494********0549 207460 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 114.00
0 Discover 0.00
0 Other 0.00
     
    114.00