05/04/2016
08:49:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONSIVAIS, GUST, 04-8725 R 53.04 4342********2342 927949 05/04/2016
PIPPIN, DEREK, 04-8379 R 59.54 5438********3707 H90489 05/04/2016
ROJAS, LUCY, 04-8193 R 53.04 4744********9989 124848 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.54
2 Visa 106.08
0 Discover 0.00
0 Other 0.00
     
    165.62