04/05/2017
06:47:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELEON, JESUS, 17-021326 R 32.42 5311********3321 000717 04/05/2017
HILLIARD, JANTH, 17-018609 R 32.42 4610********1299 010907 04/05/2017
MUNOZ, ANTHONY, 17-021971 R 32.42 5108********2756 930349 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.84
1 Visa 32.42
0 Discover 0.00
0 Other 0.00
     
    97.26