07/16/2015
06:32:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANO, MARIAH, A3-MFL-304 R 37.89 4342********4420 013499 07/16/2015
ROBLES, SERGIO, A3-10115 R 21.65 4736********3502 086191 07/16/2015
SANCHEZ, SETH, A3-MFL-358 R 37.89 5465********6264 H66858 07/16/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
2 Visa 59.54
0 Discover 0.00
0 Other 0.00
     
    97.43