07/24/2013
07:59:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JORGE, ODELTA, 7E-922472221 R 34.50 4185********9538 04573A 07/24/13
MORAIS, AMBER, 7E-735923702 R 34.50 4239********7835 465948 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    69.00