05/14/2014
08:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMA, JULIUS, 8Z-101900989 R 49.00 4801********7510 014201 05/14/14
ORNELAS, ELIAS, 8Z-512771 R 20.00 4300********1926 014098 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    69.00