08/12/2015
08:57:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIBIESCA, XOCH, H9-702061 R 24.99 5403********0606 176617 08/12/15
OSUNA, ERICKA, H9-702059 R 19.99 5403********0606 270936 08/12/15
URIBE, JUAN, H9-603556 R 19.99 4778********2899 063789 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    64.97