04/22/2015
06:18:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINDOLA, AMAN, S8-SAC2485 R 169.00 4778********0702 181932 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 169.00
0 Discover 0.00
0 Other 0.00
     
    169.00