04/29/2015
06:17:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, DANI, 37-633560 R 23.99 4128********2932 60163B 04/29/15
WEST, DESTINY, 37-608390 R 23.99 5589********0190 05184Z 04/29/15
YANEZ, PEDRO, 37-612558 R 24.99 5424********0733 92220P 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.98
1 Visa 23.99
0 Discover 0.00
0 Other 0.00
     
    72.97