12/15/2014
16:52:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, LUIS AN-2021 1 275.00 3715*******4003 181414 12/15/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 275.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    275.00