08/27/2015
10:27:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALVAN, ADRIAN H9-621192 5 235.99 4342********7621 741102 08/27/15
GONZALEZ, HUGO H9-702011 5 84.01 4207********3711 027628 08/27/15
PEREZ, ALEXIS H9-603627 5 19.99 5466********6964 06303Z 08/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 320.00
0 Discover 0.00
0 Other 0.00
     
    339.99