02/22/2017
06:57:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, DANIELA, CN-79492 R 25.00 4000********5652 167127 02/22/2017
ROWLAND, SAMANT, CN-79457 R 34.99 4342********9035 857352 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    59.99