08/06/2014
08:18:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUIZA, ANDRES, AZ-0967 R 50.00 4342********0474 380164 08/06/14
HERRON-GRADY, S, AZ-0758 R 20.00 4600********8733 736389 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00