07/13/2016
07:17:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, MEGAN, PE-55580 R 48.71 5178********0571 06163Z 07/13/2016
RODRIGUEZ, ALEJ, PE-59820 R 48.71 4477********0407 841999 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.71
1 Visa 48.71
0 Discover 0.00
0 Other 0.00
     
    97.42