11/25/2015
07:16:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORDONEZ, EDUARD, D9-12832A R 69.00 4342********3526 702524 11/25/2015
SALINAS, NALLEL, D9-11874A R 79.00 4640********3128 00755B 11/25/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    148.00