09/02/2015
07:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTEGA, ALMA, H9-633822 R 19.99 5111********3198 065720 09/02/15
VALENCIA, JACOB, H9-690471 R 54.00 4606********4949 732918 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    73.99