06/29/2016
06:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANCILLA, ELIZA, AC-1004058 R 48.69 4409********4328 000154 06/29/16
SCOTT, JORDAN, AC-1003516 R 21.64 5128********6897 246032 06/29/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.64
1 Visa 48.69
0 Discover 0.00
0 Other 0.00
     
    70.33