07/02/2014
07:06:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, GABRIE, Y8-CC800156 R 23.49 5178********9992 08371Z 07/02/14
CISNEROS, KELVI, Y8-C105601 R 33.49 4430********3959 655989 07/02/14
MORALES, FRANK, Y8-C106332 R 23.49 5178********9970 08331Z 07/02/14
YANEZ, YERHANIA, Y8-C105286 R 43.49 5178********9992 08338Z 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.47
1 Visa 33.49
0 Discover 0.00
0 Other 0.00
     
    123.96