02/19/2016
13:16:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, JAMES 8H-484037 4 25.00 4342********5082 056635 02/19/16
MUNOZ, FERNANDO 8H-447711 4 30.00 4264********4400 04460B 02/19/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    55.00