12/03/2013
08:55:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, SHIRLEY S9-S15388 3 49.00 4815********3065 182590 12/03/13
RAMIREZ, JUANA S9-S21377 3 70.00 4815********0034 182197 12/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 119.00
0 Discover 0.00
0 Other 0.00
     
    119.00