03/23/2016
07:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, FELIP, G4-698685 R 25.00 4366********5995 012268 03/23/2016
ARRO, TERESA, G4-757042 R 24.99 4366********9038 004854 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.99
0 Discover 0.00
0 Other 0.00
     
    49.99