08/16/2017
07:43:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEALBA, BRANKO, AP-SAC4768 R 105.00 4511********5765 539608 08/16/2017
MAGANA, GEORGE, AP-539504 R 210.00 5572********3161 545178 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 210.00
1 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    315.00