03/03/2017
06:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, HILARI, S3-102431 R 84.00 5262********5562 489854 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    84.00