05/10/2017
06:56:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COPADO, FRANCIS, TA-601084 R 29.99 4815********6297 144182 05/10/2017
PETICOLAS, DIAN, TA-562089 R 94.98 5403********8226 064807 05/10/2017
Shopshire, Kirs, TA-866744 R 77.99 4504********9965 147117 05/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 94.98
2 Visa 107.98
0 Discover 0.00
0 Other 0.00
     
    202.96