06/11/2014
08:22:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, CHRIS, A5-203645 R 59.00 4736********1527 004707 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    59.00