11/25/2015
07:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOMINGO, MARGAR, CN-70571 R 55.00 5597********7339 060318 11/25/15
LOPEZ, GINA, CN-76969 R 45.00 4452********9308 001131 11/25/15
RUIZ, ANDREA, CN-76990 R 35.00 4460********9600 029131 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    135.00