03/08/2017
06:35:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUIZ, ADRIANA, FI-867025 R 22.99 6011********2510 00874R 03/08/2017
SANCHEZ, SUZETT, FI-857328 R 55.98 5178********2145 00053B 03/08/2017
Tolentino, Haze, FI-677248 R 33.99 4494********6994 387717 03/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.98
1 Visa 33.99
1 Discover 22.99
0 Other 0.00
     
    112.96