04/20/2017
08:53:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONSECA, PAULA 92-874212 4 150.00 5205********6450 396010 04/20/2017
LOPEZ, FRANSICO 92-843481 4 9.99 4298********7952 936412 04/20/2017
RODRIGUEZ, CESAR 92-843412 4 42.99 4239********9081 084624 04/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 150.00
2 Visa 52.98
0 Discover 0.00
0 Other 0.00
     
    202.98