08/12/2015
08:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRERA, VALERI, T2-004946 R 30.83 5142********7325 813603 08/12/15
RODRIGUEZ, KIMB, T2-007469 R 48.66 4342********5719 069213 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.83
1 Visa 48.66
0 Discover 0.00
0 Other 0.00
     
    79.49