06/18/2014
08:40:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, CRISOF, Z3-F310641 R 24.77 5444********8341 038249 06/18/14
GUILLEN, ESAU, Z3-FD104150 R 26.41 4701********0861 102252 06/18/14
HOANG, ANTHONY, Z3-FD102089 R 102.25 4342********8430 827235 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.77
2 Visa 128.66
0 Discover 0.00
0 Other 0.00
     
    153.43