08/19/2015
07:24:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESQUEJO, ROWELL, E7-578300 R 24.99 4411********3278 011508 08/19/15
NOGALES, RICHAR, E7-621904 R 19.99 4259********9181 532655 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 44.98
0 Discover 0.00
0 Other 0.00
     
    44.98