06/17/2015
06:05:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIFIC, EDIBA, FU-580611 R 23.99 4060********5819 015606 06/17/15
PEREZ, GERMAN, FU-558029 R 73.98 5403********5879 055601 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.98
1 Visa 23.99
0 Discover 0.00
0 Other 0.00
     
    97.97