08/30/2017
07:20:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANGELISTA, LU, AP-662471 R 174.00 4815********4520 110076 08/30/2017
GARCIA, BRYAN, AP-1040032 R 220.00 4511********9619 562929 08/30/2017
KING, PETER, AP-KING1 R 125.00 4494********3597 451094 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 519.00
0 Discover 0.00
0 Other 0.00
     
    519.00