12/24/2014
06:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PINEDA, JESSICA, CX-0025210 R 93.44 4190********2176 017415 12/24/14
POWERS, JACOB, CX-0024054 R 9.90 4186********1919 017417 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.34
0 Discover 0.00
0 Other 0.00
     
    103.34