07/12/2017
06:59:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAS, MARCO, DW-15400 R 37.28 5440********5310 674106 07/12/2017
FARGAS, LUIS, DW-17136 R 26.63 4737********5835 770456 07/12/2017
MEHARG, BENJAMI, DW-17044 R 26.63 4833********8057 095507 07/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.28
2 Visa 53.26
0 Discover 0.00
0 Other 0.00
     
    90.54