02/25/2015
08:37:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELORM, ZACH, D6-041157 R 14.95 4791********9273 657889 02/25/15
MELENDEZ, NINA, D6-035206 R 29.95 4334********7489 025709 02/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.90
0 Discover 0.00
0 Other 0.00
     
    44.90