04/19/2017
07:02:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NUNEZ, ADRIENA, E7-890616 R 58.00 5332********2766 ACQTT1 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    58.00