07/15/2013
08:03:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NORIEGA, ROXANA 5W-000658 3 53.90 3713*******1010 137322 07/15/13
SOAVE, KIARA 5W-005213 3 29.00 4744********2272 124578 07/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.90
0 MasterCard 0.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    82.90