05/21/2014
06:33:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERLE, JOE, CN-62191 R 35.00 4465********9981 021145 05/21/14
MARQUEZ, BRENDA, CN-66824 R 90.00 4736********2787 021907 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    125.00