08/25/2013
06:22:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, MICHELLE 6E-588117042 4 69.00 4815********4682 140660 08/25/13
MARTINEZ, AMANDA 6E-492059658 4 69.00 4342********3428 280023 08/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 138.00
0 Discover 0.00
0 Other 0.00
     
    138.00