04/07/2015
09:52:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLENT, KAREN 8C-7419C16678 2 160.00 4815********8259 174118 04/07/15
ESPARZA, MONICA 8C-519938 2 70.00 4494********0859 721056 04/07/15
MONTEFORTE, LAWRENCE 8C-7419C18341 2 90.00 4259********9585 484574 04/07/15
PEREZ, MARIA 8C-7419C15689 2 30.00 4342********7574 446868 04/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 350.00
0 Discover 0.00
0 Other 0.00
     
    350.00