07/08/2015
09:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PINEDA, BLANCA, J3-5574100412 R 44.99 4465********2170 008468 07/08/15
SRINIVASAN, JAY, J3-5574101759 R 64.00 4147********3291 06941D 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.99
0 Discover 0.00
0 Other 0.00
     
    108.99