02/03/2016
08:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTOS, CAYRO, GV-1531 R 48.56 4060********7006 022009 02/03/2016
SANCHEZ, NATASH, GV-1469 R 42.06 5146********6393 310DB9 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.06
1 Visa 48.56
0 Discover 0.00
0 Other 0.00
     
    90.62