07/07/2015
11:13:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANGAOANG, ANGELINA 8C-519904 2 325.00 5403********9090 110808 07/07/15
MONTEFORTE, LAWRENCE 8C-7419C18341 2 90.00 4259********9585 169915 07/07/15
PEREZ, MARIA 8C-7419C15689 2 30.00 4342********7574 970424 07/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 325.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    445.00