09/10/2014
07:01:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PACHECO, CARLOS, E3-526727 R 39.99 4264********7927 055254 09/10/14
RIOS, JOSE, E3-549037 R 49.99 4342********3373 416635 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    89.98