05/27/2016
09:25:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMO, JOHN FA-697087 5 20.00 5332********5712 F2W811 05/27/2016
HERNANDEZ, MARIA DOLORES FA-747545 5 58.99 4121********3939 03348A 05/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 58.99
0 Discover 0.00
0 Other 0.00
     
    78.99