11/19/2015
09:29:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, JAMES 8H-484037 4 25.00 4342********5671 796424 11/19/15
MUNOZ, FERNANDO 8H-447711 4 30.00 4264********4400 09908B 11/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    55.00