12/15/2013
09:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVILA, JIM 5D-670981678 3 55.32 4342********1172 006571 12/15/13
MENDOZA, MCKENZIE 5D-711671370 3 52.38 4347********8546 073209 12/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 107.70
0 Discover 0.00
0 Other 0.00
     
    107.70