09/16/2015
06:46:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIZECHI, DEHYDY, H6-5573004068 R 74.99 4147********0613 00505C 09/16/15
ESPINOZA, DEBOR, H6-5573000800 R 63.99 4492********4530 016429 09/16/15
LEE, TAMMY, H6-5573005761 R 118.00 5452********3943 00590S 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 118.00
2 Visa 138.98
0 Discover 0.00
0 Other 0.00
     
    256.98