01/01/2015
11:08:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, JORGE AO-2280 1 213.50 4755********1925 00147B 01/01/15
SANCHEZ, VICTOR AO-2276 1 258.25 3713*******6001 107349 01/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 258.25
0 MasterCard 0.00
1 Visa 213.50
0 Discover 0.00
0 Other 0.00
     
    471.75