09/21/2016
07:20:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, EDUARDO, EF-08358 R 29.00 5178********5509 041558 09/21/2016
BRINKMANN, MATT, EF-08415 R 29.00 5573********3021 50415B 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    58.00