10/05/2016
07:44:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CULLEN, JASON, SG-305079 R 74.88 5178********5338 04534Z 10/05/2016
PULIDO, IRVING, SG-302744 R 32.09 4328********7906 155414 10/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.88
1 Visa 32.09
0 Discover 0.00
0 Other 0.00
     
    106.97