12/18/2013
08:15:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREITAS, MARCIO, A1-808671 R 13.00 4427********7233 818982 12/18/13
WEBER, CASSIE, A1-810018 R 22.00 4670********6338 000436 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    35.00