12/21/2016
07:33:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELTON, LONEE, 13-662099 R 13.99 5292********5777 000056 12/21/2016
LARA, FIORELLA, 13-847119 R 22.99 5332********6398 G8COJ0 12/21/2016
RODRIGUEZ, VICT, 13-806677 R 17.99 4815********1189 141643 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 36.98
1 Visa 17.99
0 Discover 0.00
0 Other 0.00
     
    54.97