05/17/2017
09:18:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, JESUS, FZ-4KX9192038 R 67.99 4347********9041 061209 05/17/2017
DIAZ, MARCELA, FZ-32PC184812 R 67.99 4347********9041 061209 05/17/2017
MARIA MACK, MON, FZ-UVMD192808 R 28.99 5510********2207 541033 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.99
2 Visa 135.98
0 Discover 0.00
0 Other 0.00
     
    164.97