03/13/2015
10:35:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPARZA, MONICA 8C-519938 3 70.00 4494********0859 808182 03/13/15
SILVA, JUDIT 8C-7419C16680 3 35.00 5175********6888 102269 03/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    105.00