10/23/2013
08:27:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, LUIS, F2-7703 R 60.00 4427********9199 222232 10/23/13
KIBBE, KELLI, F2-0494 R 29.00 5519********5232 880062 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    89.00