01/18/2017
06:59:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, MART, G4-673576 R 29.99 4342********3757 984357 01/18/2017
ESTRADA, LISA, G4-820905 R 24.99 4366********5195 029620 01/18/2017
MORA CAMPOS, VA, G4-844182 R 61.99 4342********0540 022752 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 116.97
0 Discover 0.00
0 Other 0.00
     
    116.97