07/23/2014
08:35:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPAS, IRMA, 8F-7418C14553 R 200.00 4168********3912 000377 07/23/14
MARTINEZ, SANDR, 8F-7418C14533 R 60.00 5178********8322 08036Z 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
1 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    260.00