05/05/2017
10:05:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAISTE, RODNEY E7-529317 3 4.76 4427********0704 221115 05/05/2017
PARADELA, COURTNEY E7-898352 3 9.99 5178********5039 08129Z 05/05/2017
VALDOVINOS, MARISOL E7-829735 3 20.00 4494********8806 601481 05/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 24.76
0 Discover 0.00
0 Other 0.00
     
    34.75