04/19/2017
07:03:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, TIERRA, EG-00005944 R 29.99 4430********5815 224218 04/19/2017
ODELL, ALVIN, EG-00010471 R 50.00 5465********7060 005162 04/19/2017
VILLEDA, MARIO, EG-00011011 R 40.00 4737********2779 954300 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
2 Visa 69.99
0 Discover 0.00
0 Other 0.00
     
    119.99