07/19/2017
07:11:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, ALBE, 07-687915 R 15.00 4447********9188 019881 07/19/2017
ROSALES, JASMIN, 07-851769 R 19.00 5115********1389 FL439G 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    34.00