08/10/2016
07:33:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, LESLI, AE-1021531 R 29.00 5269********8174 971055 08/10/2016
VILLARREAL, TAB, AE-1018564 R 29.00 4342********8111 242491 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00