03/10/2014
06:38:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, CHERYLE 7D-517656496 2 1.23 4342********2194 397505 03/10/14
MENGARELLI, KIMBERLY 7D-6019751 2 31.90 4342********9300 549678 03/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 33.13
0 Discover 0.00
0 Other 0.00
     
    33.13