11/11/2015
06:41:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTANO, JOSE, E2-548677 R 54.99 4736********0483 031215 11/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 54.99
0 Discover 0.00
0 Other 0.00
     
    54.99