06/25/2014
06:56:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, VANESS, 8J-522928 R 110.00 4494********4226 968862 06/25/14
ROSANDER, EMERY, 8J-471739 R 60.00 4862********3793 08803A 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    170.00