02/11/2015
06:23:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, TYLE, 36-2109 R 69.00 4432********1026 015126 02/11/15
RIVERA, BRIANA, 36-1984 R 39.00 4306********7137 011795 02/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    108.00