06/11/2014
08:22:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, GARRET, E2-SJ09877 R 49.00 4313********9757 045719 06/11/14
REBOLLAR, MIGUE, E2-SJ09868 R 40.00 5178********4875 01869Z 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    89.00