08/23/2017
06:14:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, SONIA, 2G-103905 R 54.11 4347********7753 011107 08/23/2017
URRUTIA, JAMES, 2G-104268 R 21.64 5269********3212 873281 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.64
1 Visa 54.11
0 Discover 0.00
0 Other 0.00
     
    75.75