02/16/2017
08:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PERRY, SAMANTHA, CN-77338 R 39.99 4653********9439 292008 02/16/2017
ROBLES, ALEX, CN-79431 R 35.00 4359********9443 061047 02/16/2017
SUBIA-DIAZ, ANA, CN-66749 R 85.00 4088********5382 584258 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 159.99
0 Discover 0.00
0 Other 0.00
     
    159.99