03/22/2017
07:07:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, PAUL, FP-765464 R 19.99 5273********6652 795635 03/22/2017
LOPEZ, MACARIO, FP-430444 R 16.95 4815********2172 190413 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 16.95
0 Discover 0.00
0 Other 0.00
     
    36.94