08/28/2013
08:49:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, DAHLI, 2Y-94251481 R 67.69 5109********8952 H88076 08/28/13
URIAS, MARGARET, 2Y-588564994 R 89.32 4157********1449 081105 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 67.69
1 Visa 89.32
0 Discover 0.00
0 Other 0.00
     
    157.01