10/23/2013
08:27:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOSSLER, GIOVAN, SJ-13WB200100 R 27.06 4355********2044 4WMYP4 10/23/13
KASAPIS, LOURDE, SJ-13WB96386 R 37.89 4266********4019 03130A 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.95
0 Discover 0.00
0 Other 0.00
     
    64.95