12/01/2014
16:22:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, ROBERTO 8F-440864 1 36.00 4815********7595 135825 12/01/14
SYMONDS, JUDY 8F-472763 1 60.00 4266********4004 06179C 12/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.00
0 Discover 0.00
0 Other 0.00
     
    96.00