03/25/2015
10:47:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORVERA, OCTAVIO SC-HY240055 4 132.00 4430********7700 228113 03/25/15
SYMON, ADEJI SC-D103115 4 248.00 4313********3093 01787A 03/25/15
VASQUEZ, JOAB SC-HY241980 4 376.00 4744********1006 184029 03/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 756.00
0 Discover 0.00
0 Other 0.00
     
    756.00