01/04/2017
09:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTEZ, SONN, M2-10912 R 35.00 5403********0614 814480 01/04/17
RODRIGUEZ, ALEX, M2-10016 R 25.00 4264********4545 08374B 01/04/17
RODRIGUEZ, MART, M2-9396 R 25.00 4264********4545 04540B 01/04/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    85.00