12/29/2014
09:18:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PACHECO, MARIA E3-541292 5 120.00 4815********1027 121557 12/29/14
PEREZ, CARMEN E3-526956 5 29.99 4342********2954 867421 12/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 149.99
0 Discover 0.00
0 Other 0.00
     
    149.99