12/02/2015
08:38:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIGUERA, AUGUST, PE-59283 R 56.29 5111********5412 081952 12/02/15
HOWARD, MARY, PE-MH1410 R 56.29 5332********0921 B977R3 12/02/15
TAYLOR, DAVIS, PE-DT8954 R 44.03 4359********2028 000530 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 112.58
1 Visa 44.03
0 Discover 0.00
0 Other 0.00
     
    156.61