05/04/2016
08:53:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRINTEMPS, GUIL, 33-11421 R 26.50 5332********7600 DJF3GY 05/04/16
RESTREPO, CAMIL, 33-11292 R 21.20 4060********2687 054809 05/04/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.50
1 Visa 21.20
0 Discover 0.00
0 Other 0.00
     
    47.70