01/20/2016
08:45:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PINEDA, EMILIO, Z4-15069 R 44.00 5178********4007 04079Z 01/20/2016
SANANE, OMAR, Z4-19734 R 30.00 4130********3516 064135 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    74.00