11/25/2015
07:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, JAYCOB, S4-S21576 R 105.00 4419********3715 313542 11/25/15
PORRAS, ALICIA, S4-SAC3415 R 100.00 4778********7053 639574 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 205.00
0 Discover 0.00
0 Other 0.00
     
    205.00