02/08/2017
07:05:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTS, MARQUIS, Y2-A09483 R 31.30 4000********3634 799473 02/08/2017
CASTRO, JEFFREY, Y2-A09255 R 42.60 4494********6970 773905 02/08/2017
MARTELL, JOLINE, Y2-A08467 R 41.94 4494********3500 773907 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 115.84
0 Discover 0.00
0 Other 0.00
     
    115.84