03/22/2017
07:07:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTESDEMEJI, 84-22487 R 55.00 5121********6710 02283B 03/22/2017
PADILLA, DAVID, 84-25897 R 148.00 4477********6795 050046 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    203.00