11/01/2014
09:41:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVILA LEAL, CAMILA AN-2018 1 83.33 4931********1001 005137 11/01/14
GONZALEZ, LUIS AN-2021 1 275.00 3715*******3005 170293 11/01/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 275.00
0 MasterCard 0.00
1 Visa 83.33
0 Discover 0.00
0 Other 0.00
     
    358.33