09/08/2015
10:33:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANGAOANG, ANGELINA 8C-519904 2 325.00 5403********9090 102055 09/08/15
PEREZ, MARIA 8C-7419C15689 2 30.00 4342********7574 121362 09/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 325.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    355.00