04/26/2017
06:17:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, SAIDEE, A3-MFL-994 R 48.71 4223********8976 320440 04/26/2017
ROBLES, SERGIO, A3-10115 R 21.65 4736********3502 214888 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.36
0 Discover 0.00
0 Other 0.00
     
    70.36