03/12/2014
07:35:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, ANDREA, 67-000747 R 48.97 4488********2290 030760 03/12/14
HOW, CARTER, 67-935638639 R 39.95 4465********8542 012591 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.92
0 Discover 0.00
0 Other 0.00
     
    88.92