10/16/2013
08:47:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDEZ, REBECCA, SJ-13WB121522 R 54.12 4039********1461 000060 10/16/13
PHILO, COLLEEN, SJ-2814554610 R 27.06 4347********2735 081607 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 81.18
0 Discover 0.00
0 Other 0.00
     
    81.18