08/26/2015
07:05:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, JASON, E2-SJ00080 R 75.00 3725*******3000 163848 08/26/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 75.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    75.00