01/04/2017
09:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANZURES, CARLOS, 07-874460 R 20.00 3767*******1009 196115 01/04/2017
ANZURES, YVONNE, 07-851843 R 20.00 3767*******1017 141013 01/04/2017
stanislawski, N, 07-831300 R 20.99 4147********0053 05737C 01/04/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 40.00
0 MasterCard 0.00
1 Visa 20.99
0 Discover 0.00
0 Other 0.00
     
    60.99