06/02/2016
08:36:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, JOSE, 33-11811 R 21.20 5178********7123 04746B 06/02/16
WYCHE, MARIO, 33-9864 R 26.50 4494********6794 034318 06/02/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.20
1 Visa 26.50
0 Discover 0.00
0 Other 0.00
     
    47.70