09/18/2013
06:17:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOUNTAINE, DEL, Y7-H104529 R 74.58 4342********5486 575753 09/18/13
GREGORIO, TARAN, Y7-H100481 R 26.37 4170********7224 876609 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 100.95
0 Discover 0.00
0 Other 0.00
     
    100.95