12/30/2015
06:54:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANADOS, HILDA, SA-A103700 R 283.91 5465********6294 H93281 12/30/15
JAITEH, MUSA, SA-A108059 R 143.97 5275********0309 174680 12/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 427.88
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    427.88