04/16/2015
05:25:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LYNCH, DAVID, D9-4891A R 55.00 5305********2285 32218B 04/16/2015
ZUNIGA, RAMON, D9-8326A R 55.00 5178********6071 067611 04/16/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    110.00