08/23/2017
06:14:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSALES, JASMIN, 07-851769 R 19.00 5115********1389 FQWKLI 08/23/2017
SICAIROS, RANDY, 07-WEB154583 R 20.00 4147********6025 00617C 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    39.00