11/16/2016
06:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOCMEN, ERKAN, PK-19616 R 45.90 4154********0447 09749G 11/16/2016
SALINAS, JULIO, PK-19517 R 55.95 5146********6115 39638C 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.95
1 Visa 45.90
0 Discover 0.00
0 Other 0.00
     
    101.85