10/09/2013
07:35:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTES, JAVIER, LB-FF14696 R 29.00 4342********5132 556982 10/09/13
RODRIGUEZ, CARL, LB-FF14329 R 29.00 4342********1121 116773 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00