06/22/2016
07:39:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELNEGRO, MARK, 80-14370 R 29.00 5129********4912 206122 06/22/16
LAZU, DERRELL, 80-13497 R 29.00 4792********2035 073329 06/22/16
MELLO, ARIEL, 80-12791 R 29.00 4427********7491 414827 06/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    87.00