09/28/2016
07:34:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OLVEIRA, SHAYAN, D5-811110 R 19.99 5225********8663 562214 09/28/2016
RUIZ, SONYA, D5-782989 R 57.99 5115********3164 E8RGJN 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    77.98