04/19/2017
07:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, CAMRIEN, V2-5575000883 R 105.00 5175********0859 175033 04/19/2017
KUK, HILDA, V2-5575001560 R 58.00 4514********4393 936433 04/19/2017
VILLATORO, MIRA, V2-5575001880 R 55.00 5113********6100 001338 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 160.00
1 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    218.00