07/24/2013
08:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, TRENT, FA-455436 R 93.99 4427********8788 331906 07/24/13
PIMENTEL, SAMAN, FA-455524 R 34.99 4342********1066 279761 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 128.98
0 Discover 0.00
0 Other 0.00
     
    128.98