12/17/2014
09:37:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, MARCELLA, E7-569361 R 19.98 4736********4148 070810 12/17/14
MORALES, DAVID, E7-569351 R 18.98 4736********4148 070810 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 38.96
0 Discover 0.00
0 Other 0.00
     
    38.96