09/25/2014
11:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAYMUNDO, PEDRO SC-HY230701 4 132.00 4264********2465 005978 09/25/14
RIVERA, ANNEMARIE SC-HY229769 4 132.00 5147********2239 079678 09/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 132.00
1 Visa 132.00
0 Discover 0.00
0 Other 0.00
     
    264.00