02/15/2016
07:48:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUNA, MATTHEW S4-SAC2344 2 100.00 4801********3692 015040 02/15/2016
RANGEL-GUERRERO, JOSE LUIS S4-S21238 2 169.00 4815********7362 163634 02/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 269.00
0 Discover 0.00
0 Other 0.00
     
    269.00