04/27/2016
08:55:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, JAMARCO, D9-12378A R 55.00 5109********8292 H90195 04/27/2016
SUAREZ, GENARO, D9-13045A R 49.00 4342********3287 306713 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    104.00