08/25/2015
10:15:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOJORQUEZ, WENDY SC-HY242464 4 132.00 4744********0825 110178 08/25/15
WALLACE, LINDA SC-HY230146 4 196.00 4482********4405 321419 08/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 328.00
0 Discover 0.00
0 Other 0.00
     
    328.00