01/02/2014
06:37:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEREZ, ABEL, A3-11207 R 32.48 4610********9702 032807 01/02/14
SPYRES, STEVEN, A3-11173 R 43.30 4000********0352 700945 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.78
0 Discover 0.00
0 Other 0.00
     
    75.78