12/02/2015
08:37:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, MARCELLA, E7-569361 R 39.98 4736********4148 061909 12/02/15
MORALES, DAVID, E7-569351 R 37.98 4736********4148 071909 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 77.96
0 Discover 0.00
0 Other 0.00
     
    77.96