08/16/2017
07:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTRADA, OMAR, U1-581303519 R 24.99 4511********3493 539635 08/16/2017
RIVERA, ANA, U1-581303613 R 24.99 5262********0414 337076 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    49.98