06/14/2017
06:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, PAUL, A3-MFL-871 R 75.78 4104********7094 969037 06/14/2017
LOPEZ CISNEROS,, A3-MFL-836 R 75.78 5275********7016 143705 06/14/2017
YOST, SCARLETT, A3-MFL-869 R 37.89 4298********5760 028997 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.78
2 Visa 113.67
0 Discover 0.00
0 Other 0.00
     
    189.45