10/11/2013
08:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORDONEZ, VICTOR F9-101932 2 21.64 4631********2424 507497 10/11/13
WARD, JUSTIN F9-102866 2 54.11 4081********0460 546321 10/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.75
0 Discover 0.00
0 Other 0.00
     
    75.75