10/14/2015
09:26:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VIVEROS, ADRIAN, G3-471914 R 58.99 3743*******7844 609014 10/14/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 58.99
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    58.99