09/30/2015
08:15:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, DAVID, S8-SAC2703 R 99.00 4815********3755 143408 09/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    99.00