04/09/2014
07:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMIREZ, CARLOS, AC-1001102 R 167.71 4347********8031 084307 04/09/14
RYAN, DAN, AC-10000336 R 86.56 4366********4250 028781 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 254.27
0 Discover 0.00
0 Other 0.00
     
    254.27