11/18/2015
09:15:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARQUEZ, MICHEL, D9-10114 R 33.00 4313********1730 01876C 11/18/2015
PORRAS, ANGELIC, D9-10924A R 55.00 4000********3734 334351 11/18/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    88.00