07/23/2014
08:35:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OWENS, RHONDA, CA-817476 R 10.00 4736********2521 015907 07/23/14
PEREZ, JOANNA-P, CA-30021 R 100.00 4347********8272 015907 07/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    110.00