10/15/2015
12:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONILLA, IRENE SC-hy242580 3 132.00 5147********3408 628185 10/15/15
Green, Tawana SC-HY242396 3 348.00 4000********1896 603279 10/15/15
LITTLE SR, DUANE SC-A108237 3 22.99 4031********8238 843837 10/15/15
VAQUERANO ACOST, YANSI SC-HY242256 3 132.00 4744********8761 120300 10/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 132.00
3 Visa 502.99
0 Discover 0.00
0 Other 0.00
     
    634.99