08/17/2016
07:20:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, EDUAR, E7-740994 R 19.99 4342********5709 082076 08/17/2016
TOODY, DANIEL, E7-829696 R 27.99 5163********1277 R35127 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    47.98