11/18/2015
09:15:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTEL-DYE, KIE, SN-2058 R 33.33 4342********2260 025605 11/18/2015
NAVA, ELIANA, SN-T816 R 39.99 4815********1640 180540 11/18/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.32
0 Discover 0.00
0 Other 0.00
     
    73.32