10/29/2014
06:36:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, JASON, E2-SJ00080 R 90.00 3725*******3000 109774 10/29/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 90.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    90.00