02/20/2017
09:19:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESCAMILLA, LUIS F1-780436 4 14.99 4342********5613 254301 02/20/2017
LARA, FRANCES F1-780368 4 13.99 4342********5613 318490 02/20/2017
VANGA, MADHU F1-829238 4 20.00 5366********5997 60108Z 02/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
2 Visa 28.98
0 Discover 0.00
0 Other 0.00
     
    48.98