10/07/2015
08:57:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RICKY, T2-005994 R 41.08 5142********2019 386453 10/07/15
ESPARZA, AUDREY, T2-007732 R 41.08 4054********0714 083724 10/07/15
MORALES- RODRIG, T2-006883 R 41.08 5142********0041 386451 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 82.16
1 Visa 41.08
0 Discover 0.00
0 Other 0.00
     
    123.24