07/13/2016
07:16:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEGRETE, GABRIE, 79-772833 R 78.98 4736********0724 040908 07/13/2016
NEWMAN, THERESA, 79-772362 R 17.99 5178********5755 08049P 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
1 Visa 78.98
0 Discover 0.00
0 Other 0.00
     
    96.97