11/15/2016
07:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, JAVIER SZ-00062 2 43.25 5172********8238 013798 11/15/2016
PONCE, MARIA SZ-00437 2 49.00 4744********9534 150259 11/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.25
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    92.25