10/22/2014
09:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PORRAS, ANGELIC, D9-10924 R 33.00 4833********5585 003410 10/22/14
SANTIAGO, CRIST, D9-12254B R 240.00 4342********1749 035544 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 273.00
0 Discover 0.00
0 Other 0.00
     
    273.00