07/23/2014
08:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDRIA, JOH, 8I-7426C15594 R 60.00 4736********3871 051760 07/23/14
QUINTANA, ISABE, 8I-522131 R 130.00 4778********5366 900347 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 190.00
0 Discover 0.00
0 Other 0.00
     
    190.00