04/28/2015
09:00:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORVERA, OCTAVIO SC-HY240055 4 132.00 4430********7700 065331 04/28/15
VASQUEZ, JOAB SC-HY242140 4 376.00 4744********1006 105107 04/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 508.00
0 Discover 0.00
0 Other 0.00
     
    508.00