10/27/2014
13:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PACHECO, MARIA E3-541292 5 120.00 4815********1027 152967 10/27/14
RICE, ADAM E3-545071 5 210.00 4465********7443 027775 10/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 330.00
0 Discover 0.00
0 Other 0.00
     
    330.00