09/30/2015
08:13:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, MARIO, DS-123162 R 51.78 4584********4740 483237 09/30/2015
WASHINGTON, STE, DS-122943 R 51.78 5465********1667 H78153 09/30/2015
WILLIAMS, EQUIS, DS-123164 R 25.89 4342********4202 552738 09/30/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.78
2 Visa 77.67
0 Discover 0.00
0 Other 0.00
     
    129.45