05/05/2016
09:28:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FELIZARDO, DYNAH ZR-751355 3 360.00 4815********0361 162212 05/05/2016
LOPEZ, LOUIS ZR-719718 3 45.00 4735********4376 943596 05/05/2016
MARTINEZ, AMALIA ZR-751707 3 79.00 4366********4810 005210 05/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 484.00
0 Discover 0.00
0 Other 0.00
     
    484.00