06/20/2016
08:09:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANTIAGO-ACEVED, YESENIA FU-482563 4 19.98 4494********3868 739865 06/20/2016
VENTO, CHRISTINA FU-736297 4 59.00 5424********3335 57746B 06/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
1 Visa 19.98
0 Discover 0.00
0 Other 0.00
     
    78.98