09/02/2015
07:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFREDI, QOODSEY, L4-5563003221 R 54.00 4833********2741 025707 09/02/15
MANRIQUEZ, SOFI, L4-5563003322 R 54.00 5462********5091 008284 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    108.00