06/05/2017
08:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAISTERRENA, BRIAN 93-WD2H131044 3 2.55 4465********8695 005719 06/05/2017
SALCEDO, ROOSEVELT 93-880919 3 38.99 4494********5721 203478 06/05/2017
TULLOC, CHRISTOPHER 93-8540000 3 1.00 4815********5884 193750 06/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 42.54
0 Discover 0.00
0 Other 0.00
     
    42.54