05/20/2015
12:46:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIOSOMITO, PAUL H9-603628 4 19.99 4833********3447 063013 05/20/15
GONZALES, ADRIANA H9-609181 4 156.00 5178********4338 01723B 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 156.00
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    175.99