12/06/2017
07:39:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUARTE, BRENDA, US-154030 R 10.00 4060********7132 032808 12/06/2017
PEREZ, HECTOR J, US-150880 R 20.00 5213********0775 00671P 12/06/2017
PEREZ, HECTOR, US-148105 R 53.00 5213********0775 00606P 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.00
1 Visa 10.00
0 Discover 0.00
0 Other 0.00
     
    83.00