11/18/2015
09:17:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDEZ, GUSTAVO, ST-2103923 R 29.00 5178********1876 018661 11/18/15
RODRIGUEZ, ROSA, ST-2100069 R 29.00 4342********1346 928074 11/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00