09/28/2015
09:44:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUSTASON, JOHN NM-680473 5 80.00 4388********3615 02199C 09/28/15
RAMIREZ, ELVIA NM-689296 5 75.97 4342********0730 641872 09/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 155.97
0 Discover 0.00
0 Other 0.00
     
    155.97