01/22/2014
08:39:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUIZ, ROBERTO, 8B-7421C15789 R 80.00 4815********4332 113892 01/22/14
SIMS, DANTE, 8B-7421C17932 R 55.00 5108********7469 063913 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    135.00