11/12/2014
12:33:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IBACH, BUFFY, AC-1001214 R 216.40 4701********8384 161244 11/12/14
LUPERCIO, ANA, AC-1001167 R 48.69 4409********3623 000827 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 265.09
0 Discover 0.00
0 Other 0.00
     
    265.09