03/16/2017
09:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARZA, ANGELICA, 04-9032 R 31.39 4039********7455 000629 03/16/2017
MULDOWNEY, WILL, 04-8941 R 53.04 4342********6590 012178 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.43
0 Discover 0.00
0 Other 0.00
     
    84.43