08/25/2014
09:13:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCOURT, MARIO FH-2985483 4 80.00 4411********3518 045709 08/25/14
MUNGUIA, GABRIEL FH-4837683 4 70.36 4313********3307 055794 08/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 150.36
0 Discover 0.00
0 Other 0.00
     
    150.36