12/08/2014
11:25:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DMITRI, KARINA 8E-7420C17112 2 30.00 4266********9503 03367B 12/08/14
ORELLANA, YANIRA 8E-7420C12635 2 45.00 4342********2398 846356 12/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00