12/09/2015
08:44:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MICHAE, T2-007977 R 37.83 4342********8359 896088 12/09/15
ALVAREZ, RICKY, T2-005994 R 41.08 5142********2019 499244 12/09/15
MARTINEZ, MATT, T2-007443 R 48.66 5269********4690 499250 12/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.74
1 Visa 37.83
0 Discover 0.00
0 Other 0.00
     
    127.57