02/26/2015
08:39:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SYMON, ADEJI SC-D103115 4 248.00 4313********3093 07050A 02/26/15
VASQUEZ, JOAB SC-HY241980 4 376.00 4744********1006 102730 02/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 624.00
0 Discover 0.00
0 Other 0.00
     
    624.00