03/19/2014
13:29:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARIBAY, JESSIE, D9-11564 R 29.00 4235********4026 010618 03/19/14
HIDALGO, ELIUT, D9-11002 R 33.00 4032********2755 082848 03/19/14
MARQUEZ, MICHEL, D9-10114 R 39.00 4427********7540 192871 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 101.00
0 Discover 0.00
0 Other 0.00
     
    101.00