01/13/2016
08:58:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANALES, DANIEL, ST-2102041 R 73.00 5107********5659 181552 01/13/16
ROJAS, VIRIDIAN, ST-2104113 R 29.00 4009********9272 065005 01/13/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    102.00