01/15/2014
09:04:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JIMENEZ, CECILIA B8-002064 2 80.00 4282********6148 013707 01/15/14
PESCHEL, OLIVE CHRISSY B8-TP1265 2 60.00 3711*******3028 121202 01/15/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
0 MasterCard 0.00
1 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    140.00