06/01/2015
13:28:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, BELEM 8I-7426C15567 1 40.00 4815********2976 110030 06/01/15
HENRY, CHARLENE 8I-558204580 1 60.00 4342********7710 934258 06/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00