12/21/2015
14:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAGANA, CRISTINA FA-727294 4 2.40 5403********2720 140359 12/21/15
MAGANA, PEDRO FA-677692 4 16.07 5403********3391 140359 12/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 18.47
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    18.47