06/05/2017
08:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAISTE, RICHARD E7-529346 3 13.99 4342********4012 139435 06/05/2017
PARADELA, COURTNEY E7-898352 3 9.99 5178********5039 06659Z 06/05/2017
VALDOVINOS, MARISOL E7-829735 3 20.00 4494********8806 725874 06/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 33.99
0 Discover 0.00
0 Other 0.00
     
    43.98