04/20/2015
09:51:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, LORENA E8-677933 4 156.00 4736********1490 019454 04/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    156.00