12/08/2014
11:25:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLGUIN, BENITO 8M-479408565 2 240.00 4460********9418 659903 12/08/14
SIMINO, EMILY 8M-507489 2 60.00 4347********7380 070412 12/08/14
WATSON, REBECCA 8M-490027 2 60.00 4833********5317 070412 12/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 360.00
0 Discover 0.00
0 Other 0.00
     
    360.00