07/06/2016
07:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITO, IAN, SN-3689 R 33.33 5579********5391 084783 07/06/2016
NAREJO, SHEERAZ, SN-3438 R 39.99 4744********2210 161288 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.33
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    73.32