06/25/2015
08:58:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHACON, GABRIELA SC-HY241403 4 248.00 4744********5869 184965 06/25/15
CORVERA, OCTAVIO SC-HY242375 4 132.00 4430********7700 602348 06/25/15
VASQUEZ, JOAB SC-HY242227 4 376.00 4744********1006 134464 06/25/15
             
             
             
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