02/22/2017
06:56:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARQUERO, EDRALY, 7M-850019 R 25.50 4815********6757 104459 02/22/2017
MADARAZO, KEVIN, 7M-F11137 R 15.50 4815********5026 114057 02/22/2017
VUKOSAV, THOMAS, 7M-802918 R 15.50 5474********9326 09178E 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.50
2 Visa 41.00
0 Discover 0.00
0 Other 0.00
     
    56.50