12/11/2014
10:14:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIIPLA, JOHN, MX-DIIPLA R 110.00 5465********7623 H83577 12/10/2014
PEREZ, ALICIA, MX-10004696 R 100.00 5238********6430 624947 12/10/2014
VERNER 10005241, MX-VERNER R 50.00 4765********5592 315384 12/10/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 210.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    260.00