07/02/2014
07:07:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, PREST, CN-66271 R 135.00 5178********0592 03502Z 07/02/14
TAFOYA, DAVID, CN-66502 R 35.00 5178********3325 03508Z 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 170.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    170.00