06/21/2017
05:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, REGINA, 1R-05220 R 34.00 4999********9516 451974 06/21/2017
LOPEZ, JORGE, 1R-803578 R 24.99 4494********7881 677210 06/21/2017
PEREZ, CATALINA, 1R-807661 R 24.99 5424********3544 00929Y 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 58.99
0 Discover 0.00
0 Other 0.00
     
    83.98