07/12/2017
06:59:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASAS, GABRIEL, 2G-104569 R 59.53 4157********2129 065417 07/12/2017
CISNEROS, DAVID, 2G-104560 R 111.58 5178********8478 02745Z 07/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 111.58
1 Visa 59.53
0 Discover 0.00
0 Other 0.00
     
    171.11