10/28/2015
05:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, OMAR, T3-C1276 R 84.95 4430********4865 308609 10/28/15
SCHUETTE, CHAD, T3-C5016 R 74.95 4746********5324 305301 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 159.90
0 Discover 0.00
0 Other 0.00
     
    159.90