08/20/2015
15:05:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNOZ, ERICA E8-605860 4 156.00 5409********3627 020922 08/20/15
VALENCIA, YVETTE E8-604850 4 89.00 4342********0109 113670 08/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 156.00
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    245.00