05/31/2017
13:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTIN, DANNIEL, D9-14512 R 34.00 4000********2507 699354 05/31/2017
MORALES, NOE, D9-14647A R 56.00 5178********0262 095983 05/31/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.00
1 Visa 34.00
0 Discover 0.00
0 Other 0.00
     
    90.00