06/14/2017
06:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEDINA, DAVID, 15-848514 R 6.00 4342********6415 465047 06/14/2017
ORTEGA, JENNIFE, 15-848515 R 6.00 4342********6415 814026 06/14/2017
STUBBLEFIELD, L, 15-823149 R 21.99 4266********9861 00894A 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 33.99
0 Discover 0.00
0 Other 0.00
     
    33.99