07/13/2016
07:17:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONILLA, ROSA, LS-106267 R 53.36 5287********6202 761982 07/13/2016
RAYO, PEDRO, LS-106537 R 133.01 4426********2721 013571 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.36
1 Visa 133.01
0 Discover 0.00
0 Other 0.00
     
    186.37