10/30/2013
06:04:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASAREZ, FRANK, CF-0012581 R 41.34 5511********5770 262757 10/30/13
MILLER, DARVELL, CF-0022870 R 155.82 4190********8351 012785 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.34
1 Visa 155.82
0 Discover 0.00
0 Other 0.00
     
    197.16