10/28/2015
05:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JIMENEZ, ANTONI, S8-S22220 R 64.00 4400********1005 02473B 10/28/15
REYNISH, ANTHON, S8-SAC3410 R 69.00 3751*******6518 549000 10/28/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
0 MasterCard 0.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    133.00