01/26/2014
14:42:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARROQUIN, JANET 7C-25447198 4 94.92 4427********8612 091315 01/26/14
THIEL, KATHLEEN 7C-918897042 4 5.00 4862********4244 09335B 01/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.92
0 Discover 0.00
0 Other 0.00
     
    99.92