09/26/2013
08:34:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, SHANT, 2L-017262 R 49.00 4019********8856 398002 09/26/13
PEDUZZI, CRYSTA, 2L-016791 R 39.00 5178********8302 09399Z 09/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    88.00