10/26/2015
10:45:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOERA, MARINA 8B-7421C13109 5 80.00 4833********1730 062211 10/26/15
STALKER, CAROL 8B-7421C19021 5 100.00 4246********5530 07390G 10/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    180.00