06/18/2014
08:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARIOS, MEREDIT, 8A-7424C18970 R 50.00 4465********8082 018720 06/18/14
SANTOYO, DIANA, 8A-7424C17945 R 70.00 5466********6663 T9945B 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 70.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    120.00