04/05/2017
09:27:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAISTE, RICHARD E7-529346 3 2.38 4427********0704 366560 04/05/2017
PARADELA, COURTNEY E7-898352 3 9.99 5178********5039 06522Z 04/05/2017
VALDOVINOS, MARISOL E7-829735 3 20.00 4494********8806 435932 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 22.38
0 Discover 0.00
0 Other 0.00
     
    32.37