10/26/2015
10:45:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOJORQUEZ, WENDY SC-HY242464 4 132.00 4744********0825 172347 10/26/15
MACK, SYLVIA SC-A102520 4 280.00 4037********5438 016242 10/26/15
WALLACE, LINDA SC-HY230146 4 196.00 4482********4405 017042 10/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 608.00
0 Discover 0.00
0 Other 0.00
     
    608.00