06/29/2015
08:39:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, CAROLINA E8-606272 5 272.00 5403********5681 083154 06/29/15
MORENO, MARCELA E8-614216 5 69.00 4342********0911 837702 06/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 272.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    341.00