12/29/2016
10:29:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, IVAN, G4-820854 R 27.99 5491********4121 014360 12/28/2016
MEDRANO, CARLOS, G4-733353 R 21.99 4259********7255 487832 12/28/2016
WILLIAMS, RAYSH, G4-863621 R 22.99 5115********4213 488617 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.98
1 Visa 21.99
0 Discover 0.00
0 Other 0.00
     
    72.97