08/03/2015
13:56:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, BELEM 8I-7426C15567 1 40.00 4815********2976 153628 08/03/15
PIERCE, CASSANDRA 8I-523973 1 35.00 5538********1568 758082 08/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    75.00