07/29/2015
06:34:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CADENA, CESAR, E2-545448 R 74.99 4746********6388 572798 07/29/15
GAUNA, ARTURO, E2-546115 R 39.99 4815********3528 181380 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 114.98
0 Discover 0.00
0 Other 0.00
     
    114.98