01/06/2016
09:39:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWELL, ADRIAN, Q7-813492 R 22.95 5332********8754 H92E35 01/06/2016
NIATI, JONATAS, Q7-701666 R 28.99 4117********3682 160663 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.95
1 Visa 28.99
0 Discover 0.00
0 Other 0.00
     
    51.94