03/22/2017
07:07:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ-TAMAYO,, D5-782977 R 19.99 4342********8527 345027 03/22/2017
CRUZ, ANNALICIA, D5-865392 R 22.99 5225********7769 073343 03/22/2017
PONCE, ISAAC, D5-799456 R 14.99 4154********4242 687445 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.99
2 Visa 34.98
0 Discover 0.00
0 Other 0.00
     
    57.97