07/02/2015
07:28:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIRNS, DEBORAH, XC-X01456 R 121.16 4499********2993 211224 07/02/15
HERNANDEZ, EPIM, XC-X01099 R 23.72 5167********8133 897677 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.72
1 Visa 121.16
0 Discover 0.00
0 Other 0.00
     
    144.88