06/24/2015
07:08:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTANEDA, JASO, S4-30458 R 24.00 5262********5119 963343 06/24/15
GUEDEA, GARY, S4-S17889 R 89.00 4778********2640 469800 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.00
1 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    113.00