11/02/2016
07:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, SANDRA, SC-HY240218 R 41.99 5465********8948 006688 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    41.99