01/05/2016
10:00:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Caro, Enrique FY-571860 3 53.99 5146********0232 645087 01/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    53.99