12/09/2015
08:40:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITTON, MARY BE, A1-812998 R 22.95 5129********6718 425507 12/09/2015
ROCHA, MARLITO, A1-700637 R 25.99 5291********2026 00457Z 12/09/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.94
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    48.94