03/06/2017
09:04:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAND, ISAAC M6-756742 3 2.55 4833********5286 010010 03/06/2017
CHAND, SHAWNA M6-750542 3 18.99 4833********5286 010010 03/06/2017
GARCIA, STEFANIE M6-832872 3 42.99 5178********8015 01250Z 03/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.99
2 Visa 21.54
0 Discover 0.00
0 Other 0.00
     
    64.53