07/06/2016
07:28:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GODINEZ, LIBRAD, EE-648327 R 38.98 5576********4694 051720 07/06/2016
GOSS, JOANNE, EE-590384 R 514.99 4235********8873 051627 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.98
1 Visa 514.99
0 Discover 0.00
0 Other 0.00
     
    553.97