10/28/2015
05:34:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RIVERA, MARIO, 8Y-633244 R 88.98 4342********7436 493060 10/28/15
martinez, shawn, 8Y-513177 R 29.99 4465********8348 028809 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 118.97
0 Discover 0.00
0 Other 0.00
     
    118.97