07/24/2013
08:01:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOE-A-MAN, JULE, Y8-C100179 R 108.98 5465********3619 005854 07/24/13
MONTOYA, YANIRA, Y8-C100081 R 24.99 4128********9334 50196B 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 108.98
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    133.97