01/02/2014
06:37:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, ALICIA, D9-11729 R 29.00 4815********6818 122485 01/02/14
RODRIGUEZ, CONS, D9-9373 R 19.00 4217********5868 152289 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    48.00