06/08/2016
15:22:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, ADRIAN, ST-2101324 R 29.00 5115********9591 DROZ27 06/08/16
VALDOVINOS, SAN, ST-2102135 R 29.00 4428********0343 03880C 06/08/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00