04/23/2014
06:36:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEGGER, LORI, 6D-521822315 R 79.00 6011********5318 02302R 04/23/14
OJEDA, ROMANDA, 6D-237947667 R 81.96 4342********4548 677869 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 81.96
1 Discover 79.00
0 Other 0.00
     
    160.96