03/23/2016
07:04:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUSTODIO, JOAO, A1-811045 R 64.99 4117********1898 125515 03/23/2016
NOELFILS, LUCIE, A1-703235 R 84.95 5178********5104 03318Z 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.95
1 Visa 64.99
0 Discover 0.00
0 Other 0.00
     
    149.94