11/20/2013
08:24:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, LUCIA, FV-448446 R 21.95 4465********5552 020320 11/20/13
MENJIVAR-RAMOS,, FV-436220 R 61.95 4037********8992 600280 11/20/13
PENNING, JORDAN, FV-436244 R 61.95 4037********8992 600280 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 145.85
0 Discover 0.00
0 Other 0.00
     
    145.85