08/06/2014
08:17:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUBERT, KESHI, BE-6163 R 64.10 5332********5343 IFWPSA 08/06/2014
ROSAS, PAUL, BE-4295 R 29.23 4039********0852 000363 08/06/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.10
1 Visa 29.23
0 Discover 0.00
0 Other 0.00
     
    93.33