05/31/2017
13:51:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OLIVAREZ, MARCU, FD-SCRY202000 R 19.99 4003********7877 03981B 05/31/2017
SILVA, OLGA, FD-859154 R 70.97 4060********4364 034114 05/31/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 90.96
0 Discover 0.00
0 Other 0.00
     
    90.96