06/18/2014
08:39:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, MALINA, D9-11910 R 33.00 4342********1730 867292 06/18/14
JONES, KYLE, D9-11900 R 29.00 5155********8856 02610Z 06/18/14
RIVERA, VALERIA, D9-11692 R 33.00 4000********4944 780296 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 66.00
0 Discover 0.00
0 Other 0.00
     
    95.00