11/02/2017
10:02:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRY, SARAH, 82-37244 R 29.00 4511********3879 328847 11/02/2017
PALACIOS, JORGE, 82-13398 R 69.00 4802********1196 090055 11/02/2017
POTIGIAN, DEAN, 82-29938 R 29.00 4342********6105 015809 11/02/2017
VILLALOBOS, SAN, 82-36738 R 29.00 4342********0111 088512 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    156.00