07/13/2015
09:01:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSTRAN, JULANNE 8B-525749 3 60.00 5403********9418 085548 07/13/15
SANCHEZ, ROSEINEZ 8B-575970 3 140.00 6011********0034 01332R 07/13/15
VILLALOBOS, CHARLES 8B-509021 3 60.00 5403********0370 204095 07/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.00
0 Visa 0.00
1 Discover 140.00
0 Other 0.00
     
    260.00