11/23/2016
09:45:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FELIPE, MARIA, CN-77382 R 35.00 4465********0107 023777 11/23/2016
HERNANDEZ, EDUA, CN-78461 R 39.99 5403********9014 094030 11/23/2016
KOBOBEL, ORAN, CN-77763 R 149.97 3727*******7775 402791 11/23/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 149.97
1 MasterCard 39.99
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    224.96