10/04/2017
06:37:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDOZO, ERNEST, 04-9235 R 31.39 4358********0501 000593 10/04/2017
EPLER, ROSE, 04-8842 R 31.39 5348********0926 143009 10/04/2017
MERCADO, JOSE (, 04-9233 R 31.39 5146********3711 6E9BEB 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.78
1 Visa 31.39
0 Discover 0.00
0 Other 0.00
     
    94.17