07/16/2015
06:47:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, JOANN, E3-103166 R 15.00 4128********0179 27582C 07/16/15
FRANCO, JULIAN, E3-548988 R 34.99 5111********8968 063326 07/16/15
VALENZUELA, FER, E3-563183 R 98.98 4427********2569 364939 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
2 Visa 113.98
0 Discover 0.00
0 Other 0.00
     
    148.97