04/16/2015
05:37:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, MARIA, 8B-533379 R 120.00 5148********6967 01898B 04/16/15
ORTIZ, CARLOS, 8B-7421C18762 R 50.00 4266********8455 01851B 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 120.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    170.00