04/06/2016
08:59:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, SYLVIA, N3-5567007066 R 54.00 5462********7849 141822 04/06/2016
MELGAR, MELINDA, N3-18102514 R 189.00 4147********0765 006500 04/06/2016
SEVILLA, MICHEL, N3-5567008026 R 114.00 5462********8712 141739 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 168.00
1 Visa 189.00
0 Discover 0.00
0 Other 0.00
     
    357.00