03/22/2017
07:07:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOULD, WILBERT, A4-23752 R 24.19 5407********7246 03246P 03/22/2017
PETRONGOLO, JOS, A4-18397 R 23.19 4072********6301 022943 03/22/2017
PETRONGOLO, NIK, A4-18873 R 30.54 4072********6301 022868 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.19
2 Visa 53.73
0 Discover 0.00
0 Other 0.00
     
    77.92