07/02/2015
07:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAMBULA, CARME, C5-C03644 R 21.64 4266********2279 07652B 07/02/15
ARAMBULA, ROGEL, C5-C05329 R 21.64 4266********2279 07655B 07/02/15
GUTIERREZ, JAVI, C5-C05254 R 21.64 5275********0666 161696 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.64
2 Visa 43.28
0 Discover 0.00
0 Other 0.00
     
    64.92