04/28/2015
09:00:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELSAKR, MAGDY Z5-589087 5 504.00 5466********1752 07972P 04/28/15
VARGAS, MARIO Z5-607278 5 80.00 4207********9946 028599 04/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 504.00
1 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    584.00