11/16/2016
06:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLOS, MACIAS, E2-546850 R 27.99 5115********5075 EG86E4 11/16/2016
WOOD, GENAY, E2-546503 R 39.99 5166********9000 016006 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    67.98