08/19/2015
07:24:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANDOVAL, JESUS, E2-545553 R 35.00 5148********8308 06540B 08/19/15
WARD, SARA, E2-544503 R 104.00 4346********0114 363911 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    139.00