10/01/2015
08:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIAN, GALDO A4-21218 6 25.00 4029********5618 074909 10/01/15
VALERIO, DENNY A4-18702 6 25.00 4737********3130 206203 10/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00