04/23/2014
06:55:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDENAS, ROLAN, A4-19020 R 10.69 4430********8946 139315 04/23/14
DERBYSHIRE, ANT, A4-16548 R 21.39 4430********2845 133554 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 32.08
0 Discover 0.00
0 Other 0.00
     
    32.08