11/01/2016
07:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOEHRINGER, ERNESTO AN-2087 1 100.00 4921********5721 618771 11/01/16
PADILLA, BERTHA AN-2068 1 83.33 5188********2747 945604 11/01/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.33
1 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    183.33