10/16/2013
08:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNDO, JULDO, E2-57006 R 36.20 5312********8212 121853 10/16/13
REYES, DEREK, E2-57053 R 36.20 4060********1219 021507 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.20
1 Visa 36.20
0 Discover 0.00
0 Other 0.00
     
    72.40