07/29/2015
06:34:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA-PADDYFO, 49-11819 R 39.98 4684********4957 061814 07/29/15
WILLIAMSON, TIF, 49-11809 R 19.99 4327********2098 525294 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97