09/18/2017
07:03:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMADOR, ROSENDO N5-CF36305 3 39.00 4365********4808 108402 09/18/2017
AQUINO, ANDRA N5-CF27635 3 39.00 5128********6400 217517 09/18/2017
LOGAN, CAMERON N5-CF27668 3 39.00 4147********1062 01614D 09/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    117.00