02/11/2015
06:24:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, ISIDRO, S8-SAC2677 R 49.00 5403********3697 688426 02/11/15
LANG, JOHN, S8-SAC1306 R 69.00 4815********3367 121834 02/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    118.00