01/04/2017
09:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARQUEZ, RICARD, 15-859946 R 56.99 4815********5026 184990 01/04/2017
TURLEY, ROY, 15-841320 R 89.98 4143********5380 221464 01/04/2017
WOODS, ZACHARY, 15-848788 R 22.99 4494********2685 607354 01/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 169.96
0 Discover 0.00
0 Other 0.00
     
    169.96