10/22/2014
09:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, FERNANDO, SN-1356 R 33.33 4368********7566 023936 10/22/14
GALVEZ, OSCAR, SN-2582 R 33.33 5178********2922 02686Z 10/22/14
RYMLAND, DOV, SN-T437 R 33.33 4852********9170 781467 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.33
2 Visa 66.66
0 Discover 0.00
0 Other 0.00
     
    99.99