03/29/2017
07:14:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAGHIHI, ISA, A3-MFL-962 R 27.06 4060********2128 005607 03/29/2017
HERNANDEZ, PAUL, A3-MFL-871 R 37.89 4104********7094 522118 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.95
0 Discover 0.00
0 Other 0.00
     
    64.95