06/10/2015
06:25:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRANLES, BROO, N3-5567002480 R 49.00 5302********2270 09529Z 06/10/15
KADDOURA, TARA, N3-5567003350 R 222.00 5462********1712 003264 06/10/15
VASQUEZ, RAYLEN, N3-20001662 R 36.00 4342********7472 816193 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 271.00
1 Visa 36.00
0 Discover 0.00
0 Other 0.00
     
    307.00