02/16/2017
08:26:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, LEON, PE-59815 R 37.89 4359********9199 589323 02/16/2017
SACKETT, ISABEL, PE-32196 R 43.92 5152********8757 000019 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.92
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    81.81