12/16/2015
08:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, JONA, FI-735103 R 68.99 4833********8884 044109 12/16/15
Zamora, Marcos, FI-735132 R 68.99 3751*******4734 792445 12/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.99
0 MasterCard 0.00
1 Visa 68.99
0 Discover 0.00
0 Other 0.00
     
    137.98