12/30/2015
06:55:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VIVEROS, ADRIAN, G3-471914 R 19.99 3743*******7844 209030 12/30/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    19.99