03/12/2014
07:34:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPARZA, MOSES, A3-10041 R 48.71 5516********1913 072394 03/12/14
KIRBY, SAUNDRA, A3-10132 R 67.57 4342********6274 574577 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.71
1 Visa 67.57
0 Discover 0.00
0 Other 0.00
     
    116.28