10/20/2015
12:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIOSOMITO, PAUL H9-603628 4 19.99 4833********3447 071113 10/20/15
LEAL, ANTONIO H9-702117 4 99.00 4342********5384 053305 10/20/15
MARTIN, ASHLEY H9-702128 4 438.99 4342********6079 053303 10/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 557.98
0 Discover 0.00
0 Other 0.00
     
    557.98