09/27/2017
06:41:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEJANDIO, IALD, 2G-105126 R 75.76 4610********3982 043507 09/27/2017
LOPEZ, SONIA, 2G-103905 R 54.11 4347********7753 053507 09/27/2017
WALDROP, AMBER, 2G-104892 R 37.88 5269********1351 694278 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.88
2 Visa 129.87
0 Discover 0.00
0 Other 0.00
     
    167.75