09/18/2013
06:17:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, ROSLYN, SJ-13WB38856 R 32.48 4736********3176 053395 09/18/13
MEZA, MARIA, SJ-13WB68276 R 64.96 4271********7463 133123 09/18/13
VILLARREAL, MAR, SJ-13WB66569 R 32.48 4157********9325 002212 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 129.92
0 Discover 0.00
0 Other 0.00
     
    129.92