01/02/2015
16:14:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, ROBERTO 8F-440864 1 36.00 4815********7595 195163 01/02/15
SYMONDS, JUDY 8F-472763 1 60.00 4266********4004 09713C 01/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 96.00
0 Discover 0.00
0 Other 0.00
     
    96.00