08/06/2014
08:18:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, KIP, EL-1014659 R 25.91 4057********4390 622462 08/06/14
MONTOYA, ALEJAN, EL-1020854 R 42.11 4612********1530 064512 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 68.02
0 Discover 0.00
0 Other 0.00
     
    68.02