07/11/2013
08:22:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLUHM, JOHN, 6A-004240 R 50.12 3743*******8147 185534 07/11/13
ROLDAN, JOANA, 6A-007054 R 149.00 4744********1227 115231 07/11/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.12
0 MasterCard 0.00
1 Visa 149.00
0 Discover 0.00
0 Other 0.00
     
    199.12