07/15/2013
16:54:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, JOHN SC-HY224536 3 360.00 4313********5487 015361 07/15/13
DELACRUZ, LUISA SC-220014 3 70.00 4828********0029 598282 07/15/13
MERCERON, TATOUNE SC-HY224318 3 49.00 4744********3438 181231 07/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 479.00
0 Discover 0.00
0 Other 0.00
     
    479.00