01/28/2015
10:50:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUARTE, LINDA H9-603703 5 156.00 5490********8494 02831B 01/28/15
DUARTE, RAY H9-603706 5 156.00 4397********4847 07680C 01/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 156.00
1 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    312.00