08/26/2015
07:05:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GANDARA, HECTOR, C5-C05355 R 21.64 4631********5874 168790 08/26/15
HINOJOSA, ANDRE, C5-C05332 R 21.64 4670********4431 060531 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 43.28
0 Discover 0.00
0 Other 0.00
     
    43.28