07/26/2017
06:06:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, BIANCA, Y2-A09775 R 41.94 4430********0647 119818 07/26/2017
KRAMER, JESSICA, Y2-A10153 R 31.94 4488********5318 969060 07/26/2017
MUNDO, JULIO, Y2-A09564 R 41.94 5312********8640 150218 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.94
2 Visa 73.88
0 Discover 0.00
0 Other 0.00
     
    115.82