10/07/2015
08:57:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LINARES, DAVID, TM-12160 R 178.00 4259********3575 973568 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 178.00
0 Discover 0.00
0 Other 0.00
     
    178.00