07/22/2015
07:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOVEGROVE, CALL, J3-5574103411 R 139.00 4386********5040 000773 07/22/15
PEREZ, ISAURA, J3-5574101877 R 64.00 5129********8412 065753 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
1 Visa 139.00
0 Discover 0.00
0 Other 0.00
     
    203.00