04/05/2017
06:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEBOSE, TRACY, A3-11455 R 64.95 5108********2958 061057 04/05/2017
GARCIA, MARIO, A3-MFL-790 R 37.89 5269********6924 867476 04/05/2017
VALENCE, EDWARD, A3-D00102 R 32.48 4120********7286 005895 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.84
1 Visa 32.48
0 Discover 0.00
0 Other 0.00
     
    135.32