09/02/2015
07:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAREY, ROBERT S8-SAC3871 3 74.00 4298********9229 733079 09/02/15
PORRAS, ALICIA S8-SAC3415 3 100.00 4778********7053 169449 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 174.00
0 Discover 0.00
0 Other 0.00
     
    174.00