06/21/2017
05:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, SONIA, 2G-103905 R 54.11 4347********7753 093906 06/21/2017
VERHEECK, GREGO, 2G-104531 R 37.88 5269********6520 786239 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
1 Visa 54.11
0 Discover 0.00
0 Other 0.00
     
    91.99