04/13/2015
09:00:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPARZA, MONICA 8C-519938 3 70.00 4494********0859 978584 04/13/15
NHONI, DANNY 8C-7419C11637 3 70.00 4465********2370 013598 04/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    140.00