09/23/2015
06:22:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, ISRA, TM-14395 R 99.00 5403********2393 060533 09/23/15
SCZEPANSKI, AID, TM-14451 R 44.00 5175********5939 140557 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 143.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    143.00