09/08/2015
10:33:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, HEATHER E8-670663 3 160.00 5291********2856 03215Z 09/08/15
LOPEZ, FRANK E8-701512 3 80.00 4833********9203 062111 09/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 160.00
1 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    240.00