09/17/2014
06:59:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, VICTOR, E2-548112 R 59.99 4342********6160 501193 09/17/14
NESSLER, MARIE, E2-SJ07782 R 158.00 3772*******1000 148550 09/17/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 158.00
0 MasterCard 0.00
1 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    217.99