06/14/2017
06:35:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, OSCAR, FY-903978 R 24.99 4342********5093 845866 06/14/2017
GUITERREZ, JAMI, FY-806373 R 6.00 5230********3841 062460 06/14/2017
JOHNSON, FELIX, FY-846964 R 45.98 5108********0485 063144 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 51.98
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    76.97