05/06/2015
07:05:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, TINA, AA-1620 R 170.00 4147********0832 07155D 05/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    170.00