08/19/2015
07:24:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLEN, YANALI, EH-9022 R 68.21 5466********7855 20999P 08/19/15
HAYES, DANIEL, EH-9046 R 38.89 5449********8155 H75526 08/19/15
SIMONDS, RENATA, EH-6514 R 31.29 4701********2252 131952 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.10
1 Visa 31.29
0 Discover 0.00
0 Other 0.00
     
    138.39