12/23/2015
07:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JASSO ARTEAGA,, G9-5572005269 R 64.99 4342********6152 521823 12/23/15
PERRIE, TAKISHA, G9-5572009708 R 54.00 4104********0525 881318 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 118.99
0 Discover 0.00
0 Other 0.00
     
    118.99