01/04/2017
09:20:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNOZ, VALENTE, 98-742704 R 27.99 4366********1870 001050 01/04/2017
ROJAS-GONZALEZ,, 98-656574 R 14.99 5403********8730 075024 01/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
1 Visa 27.99
0 Discover 0.00
0 Other 0.00
     
    42.98