12/17/2014
09:37:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANTANA, ZULEMA, EH-8830 R 38.89 5444********9195 932324 12/17/14
SUAREZ, PIERCE, EH-8715 R 41.06 4342********7039 458241 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.89
1 Visa 41.06
0 Discover 0.00
0 Other 0.00
     
    79.95