10/21/2015
08:51:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTES, JAIME S, ST-2002794 R 29.00 4744********3815 143897 10/21/15
GAETA, STEPHANI, ST-2102871 R 58.00 5178********9389 07974Z 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    87.00