12/02/2015
08:37:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPA, CLAUDIA, H9-728189 R 188.00 4298********3820 484275 12/02/15
LOYA, SABRINA, H9-631333 R 23.99 4778********1019 998793 12/02/15
REGALADO, IRMA, H9-639213 R 24.99 4342********1057 345191 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 236.98
0 Discover 0.00
0 Other 0.00
     
    236.98