12/16/2015
08:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, VANE, US-150153 R 93.00 5424********1800 340719 12/16/15
HUERTA, BRIANNA, US-HUERTABRIA R 155.00 5275********1205 194032 12/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 248.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    248.00