12/04/2014
09:39:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARRA, ANTONIO F9-L111138 1 21.60 5438********7672 H93747 12/04/2014
VASWANI, RISHI F9-7740911C 1 43.29 3713*******1006 170974 12/04/2014
VAZQUEZ, LAURA F9-L121678 1 21.60 4670********9707 240715 12/04/2014
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.29
1 MasterCard 21.60
1 Visa 21.60
0 Discover 0.00
0 Other 0.00
     
    86.49