05/02/2018
06:44:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAVJO, LEONARD, 5H-1096734 R 49.99 5403********2035 072935 05/02/2018
PONCE, SANDRA, 5H-3SS2233013 R 6.00 5332********9663 P7DZAR 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    55.99