06/24/2015
07:08:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, DAVID, S8-SAC2703 R 84.00 4815********3755 100128 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00