09/09/2015
12:42:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCOURT, PAU, C5-C03894 R 21.64 4355********5976 3X9030 09/09/15
MARTINEZ, EMILY, C5-C03666 R 21.64 4736********1440 041113 09/09/15
ROGERS, NELDA, C5-C04473 R 48.71 5178********9107 03758B 09/09/15
VILLAREAL, LUIS, C5-C05384 R 27.06 4670********5322 401705 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.71
3 Visa 70.34
0 Discover 0.00
0 Other 0.00
     
    119.05