06/03/2015
09:28:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTLEY, BENJAM, Y8-C111066 R 33.49 4000********0689 522615 06/03/15
JEONG, DASAM, Y8-C106493 R 29.99 4266********8272 04170B 06/03/15
MEDRANO, ERWIN, Y8-C111103 R 33.49 5262********6510 672114 06/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.49
2 Visa 63.48
0 Discover 0.00
0 Other 0.00
     
    96.97