09/18/2013
06:14:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FILIGNO, PASQUU, 6A-205407483 R 99.00 4506********6428 065411 09/18/13
ORTIZ-GONZALEZ,, 6A-006508 R 118.00 4128********2589 34857B 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 217.00
0 Discover 0.00
0 Other 0.00
     
    217.00