05/03/2017
06:25:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, AMADO, F2-2251 R 35.00 5403********2244 061616 05/03/17
ENGELHARDT, DAV, F2-6162 R 40.00 4815********7482 101267 05/03/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    75.00