05/21/2014
06:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMERON, ANNA, 8H-508826 R 139.00 4342********3331 294509 05/21/14
LUNA, JANET, 8H-7416C18201 R 280.00 4366********9424 005818 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 419.00
0 Discover 0.00
0 Other 0.00
     
    419.00