05/17/2017
09:18:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MATAAFA, TUUAIP, 13-870483 R 128.97 5115********6891 FADVIQ 05/17/2017
ROA, EMANUEL, 13-NBD0000519 R 19.99 4494********2082 838360 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 128.97
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    148.96