09/28/2016
07:34:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCO, KATLLRR, 4U-787720 R 17.99 5403********0933 326063 09/28/2016
BLANCO, RAFAEL, 4U-847633 R 21.99 5403********0933 343252 09/28/2016
WARDA, JAMES SI, 4U-826206 R 22.99 5403********3904 335098 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 62.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    62.97