01/07/2015
08:42:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPRALES, ADAM, 80-11173 R 19.99 4135********1398 130453 01/07/15
LOPES, FELIPE, 80-11681 R 5.00 4117********9584 120359 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    24.99