05/05/2016
09:28:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
QUIRARTE, MARISELA Z6-662897 3 1.70 4342********7312 859379 05/05/2016
QUIRARTE, SARA Z6-705155 3 1.70 4342********7312 683310 05/05/2016
QUIRARTE, VICENTE Z6-662963 3 1.36 4342********7312 310154 05/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 4.76
0 Discover 0.00
0 Other 0.00
     
    4.76