10/21/2015
08:50:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREDONDO, SYLV, 2G-102582 R 114.92 5269********2994 273874 10/21/15
MARCO, CARRILLO, 2G-103640 R 43.29 4610********3323 093509 10/21/15
TRIPLIN, JEROME, 2G-102395 R 21.64 4342********8861 811218 10/21/15
YANEZ, ROBERT, 2G-101462 R 27.05 4342********7766 891979 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 114.92
3 Visa 91.98
0 Discover 0.00
0 Other 0.00
     
    206.90