08/27/2014
08:52:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, JAQUELI, A3-11189 R 54.13 5178********7763 02126Z 08/27/14
SANCHEZ, PARISA, A3-MEDICAL236 R 80.00 5461********1322 008761 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 134.13
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    134.13