02/09/2015
10:56:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEVAZOS, LEONARD 8I-7426C16264 2 75.00 5178********5012 923918 02/09/15
DELGADO, MARTHA 8I-467762 2 30.00 4217********8006 154248 02/09/15
VASQUEZ, LISA 8I-7426C15521 2 90.00 4815********1371 154544 02/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    195.00