09/30/2015
08:15:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COCOROS, MARIA, Y8-C109477 R 33.49 4815********3890 113916 09/30/15
OMIDVAR, KIA, Y8-C113152 R 72.49 4108********1069 017046 09/30/15
PERADES, SALOMO, Y8-C109153 R 82.49 5581********8114 153242 09/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 82.49
2 Visa 105.98
0 Discover 0.00
0 Other 0.00
     
    188.47