09/23/2015
06:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, JOSE, EH-9061 R 38.89 4366********0053 014555 09/23/15
SANTANA, ZULEMA, EH-8830 R 38.89 5444********7849 505668 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.89
1 Visa 38.89
0 Discover 0.00
0 Other 0.00
     
    77.78