01/29/2014
08:30:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREVALOS, BREAN, D9-11322A R 55.00 4833********7035 070809 01/29/14
PORRAS, ANGELIC, D9-10924 R 45.00 4833********5585 070809 01/29/14
STITES, MONICA, D9-10862A R 61.00 4411********7457 070809 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 161.00
0 Discover 0.00
0 Other 0.00
     
    161.00