11/25/2015
07:18:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, DULCE, G4-672450 R 29.99 4492********7129 018211 11/25/15
MOFFITT, VINCE, G4-583425 R 80.00 5403********0299 070303 11/25/15
VILLALOBOS, RAU, G4-625329 R 25.00 4833********2535 020308 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
2 Visa 54.99
0 Discover 0.00
0 Other 0.00
     
    134.99