08/30/2017
07:20:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS SANCH, FA-865879 R 109.98 4342********7059 090065 08/30/2017
GARCIA, AMBER, FA-727250 R 24.99 5538********2000 076195 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 109.98
0 Discover 0.00
0 Other 0.00
     
    134.97