05/13/2015
06:51:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MALDONADO, JORG, A4-21491 R 34.89 4029********0388 064420 05/13/15
SOJO, ANTHONY, A4-17722 R 19.18 4117********0110 124149 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.07
0 Discover 0.00
0 Other 0.00
     
    54.07