03/21/2016
06:51:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Mendoza, Zaira Z6-693122 4 28.99 4342********2310 982981 03/21/2016
Williams, Christine Z6-758441 4 19.98 3751*******6536 469858 03/21/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.98
0 MasterCard 0.00
1 Visa 28.99
0 Discover 0.00
0 Other 0.00
     
    48.97