08/14/2013
08:51:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNOZ, MYRA, Z8-020549 R 21.65 4422********9270 965386 08/14/13
VISCAINO, LUIS, Z8-025470 R 47.88 4621********0083 760118 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.53
0 Discover 0.00
0 Other 0.00
     
    69.53