02/11/2015
06:24:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPARZA, LUIS, ST-2103068 R 29.00 4736********7683 091307 02/11/15
MACIAS, TIANNA, ST-2002586 R 29.00 5403********9644 725817 02/11/15
MICHEL, RAQUEL, ST-2103208 R 58.00 4342********7032 087463 02/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    116.00