08/15/2013
09:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIBOTA, OSVALDO 15-30031 2 25.00 4610********2815 010609 08/15/13
TELLO, CARLOS 15-TELLO 2 175.00 4465********1685 015519 08/15/13
THOMPSON, JON 15-30535 2 25.00 4032********8078 527020 08/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    225.00