10/22/2014
09:46:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDES, HECTOR, A3-MEDICAL373 R 178.00 5145********5534 093245 10/22/14
XENAKIS, ELLY, A3-10984 R 27.05 5466********7718 10783P 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 205.05
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    205.05