10/16/2013
08:32:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MADRIAGA, MELIS, 7E-829161307 R 69.00 4631********7073 341320 10/16/13
MORAIS, AMBER, 7E-735923702 R 34.50 4815********4473 191313 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.50
0 Discover 0.00
0 Other 0.00
     
    103.50