09/30/2015
08:15:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLEWETT, ASHLEY, Y7-SE108891 R 35.65 5444********7295 409190 09/30/15
LIMON, ROCIO, Y7-EV112138 R 52.59 5444********5241 409188 09/30/15
MADRID MARTINEZ, Y7-EV111941 R 84.42 4342********9233 748911 09/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.24
1 Visa 84.42
0 Discover 0.00
0 Other 0.00
     
    172.66