04/02/2014
08:59:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, EPIM, XC-X01099 R 23.67 5167********8133 693821 04/02/14
MARQUEZ, LINDSE, XC-X01116 R 23.67 4631********8986 844416 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.67
1 Visa 23.67
0 Discover 0.00
0 Other 0.00
     
    47.34