12/31/2014
08:19:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, JASON, E2-SJ00080 R 150.00 3725*******3000 180428 12/31/14
ZLOTOLOW, STEVE, E2-SJ09719 R 453.00 3717*******2003 5283 12/31/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 603.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    603.00