08/10/2013
07:57:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, SILVIA 39-599242657 2 59.00 4117********8053 144892 08/10/13
NICHELSON, TRACY 39-192500657 2 39.00 4419********1563 498848 08/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    98.00