05/13/2015
06:51:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JAMES, E3-549246 R 278.94 3715*******8003 186216 05/13/15
RAMIREZ, GUADAL, E3-545067 R 48.00 4833********9565 024407 05/13/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 278.94
0 MasterCard 0.00
1 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    326.94