12/21/2016
07:33:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERNEST, 2G-103982 R 32.46 5172********2872 021470 12/21/2016
MENDOZA, ERIN, 2G-104485 R 32.46 4157********4948 071446 12/21/2016
RANGEL, CANDELA, 2G-104624 R 32.46 4342********7548 748818 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
2 Visa 64.92
0 Discover 0.00
0 Other 0.00
     
    97.38