02/03/2016
08:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GHARU, KIMAN, F2-6975 R 29.00 4264********4629 07125B 02/03/16
TEJEDA, IVAN, F2-2370 R 55.00 4833********6311 082309 02/03/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00