10/19/2016
06:50:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATA, JENNIFER, AE-1023456 R 29.00 5269********6127 076151 10/19/2016
PASTORELLI, MIC, AE-1024194 R 29.00 4624********3123 083500 10/19/2016
ROJAS, ALFREDO, AE-1023888 R 29.00 5269********2955 076157 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    87.00