02/05/2014
06:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SALDIVAR, YVETT, 1X-005992 R 25.00 4815********5023 134180 02/05/14
WOODSON, STEPHA, 1X-192723942 R 39.00 4366********2376 031090 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    64.00