06/15/2015
13:04:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPARZA, MONICA 8C-519938 3 70.00 4494********0859 937325 06/15/15
NHONI, DANNY 8C-7419C11637 3 70.00 4465********2370 015617 06/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    140.00