04/06/2016
15:16:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERMUDEZ, PATRICIA S8-SAC3040 3 80.00 4342********8129 065538 04/06/2016
CRUZ, CHRIS RUDY S8-761601 3 149.00 4342********5811 973885 04/06/2016
ESPINOZA, SONIA S8-SAC1092 3 50.00 5403********4602 151132 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
2 Visa 229.00
0 Discover 0.00
0 Other 0.00
     
    279.00