11/10/2014
09:33:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, XIOMARA SC-218774 2 99.00 5465********4042 008581 11/10/14
NEGRON, JOHANA SC-HY225022 2 99.00 5312********2343 142266 11/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 198.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    198.00