09/28/2016
07:34:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEMEI, KIP, A3-MFL-689 R 37.89 5114********9483 028397 09/28/2016
ORTEGA, CHRISTO, A3-MFL-645 R 37.89 4744********4932 112158 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    75.78