11/13/2013
08:34:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORBA, RHONDA, 5J-004866 R 49.00 4366********1355 007617 11/13/13
MENEZES, ASHLEY, 5J-004867 R 9.80 4366********1355 004116 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.80
0 Discover 0.00
0 Other 0.00
     
    58.80