10/19/2015
14:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, MARIE 8I-523519 4 80.00 4494********9642 236712 10/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00