12/17/2014
09:37:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, IRENE, 82-27925 R 69.00 5403********9997 944543 12/17/14
SINGH, SUKHDEV, 82-35661 R 39.00 4259********3524 381891 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    108.00