04/26/2017
06:17:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASHA, SUSAN, Z0-588408 R 53.99 4400********8590 02012D 04/26/2017
PADILLA, STEVEN, Z0-588458 R 67.96 5178********9182 093971 04/26/2017
RIVAS, LUIS, Z0-879013 R 17.99 4833********2308 081207 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 67.96
2 Visa 71.98
0 Discover 0.00
0 Other 0.00
     
    139.94