08/17/2015
07:06:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JIMENEZ, MATT SZ-00261 2 43.25 4306********4153 055201 08/17/2015
MARTINEZ, JAVIER SZ-00062 2 43.25 5516********0221 084259 08/17/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.25
1 Visa 43.25
0 Discover 0.00
0 Other 0.00
     
    86.50