05/14/2014
08:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIXAULA, AMAND, 3W-287586688 R 25.99 4351********0232 039410 05/14/14
GONZALEZ, ALINA, 3W-735961661 R 179.97 3723*******4013 145670 05/14/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 179.97
0 MasterCard 0.00
1 Visa 25.99
0 Discover 0.00
0 Other 0.00
     
    205.96