08/20/2015
09:21:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERWIN, DIAMOND 8J-521947 4 40.00 4494********7869 153558 08/19/15
GOMAR, HANK 8J-497076 4 40.00 4147********3693 019989 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00