06/22/2016
07:43:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, CHRIST, 04-8760 R 31.39 4342********9490 437108 06/22/2016
ROSSA, FABIANA, 04-8475 R 31.39 4684********9374 073449 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.78
0 Discover 0.00
0 Other 0.00
     
    62.78