12/18/2013
08:15:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALINDO, EUSEBI, ST-2100906 R 29.00 4427********0613 171702 12/18/13
MENDEZ, GUSTAVO, ST-2002635 R 29.00 4815********1697 164690 12/18/13
             
             
             
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