10/02/2014
09:12:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OJEDA, ABRAHAM, XC-X01080 R 47.42 5311********2001 000029 10/02/14
PRUDENCIO, MILI, XC-X01243 R 23.71 5164********1311 055603 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 71.13
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    71.13