12/22/2014
09:21:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, ANDRES F1-581773 4 99.00 3797*******1004 173375 12/22/14
JORGENSON, STACEY F1-565086 4 156.00 4425********5366 022619 12/22/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
0 MasterCard 0.00
1 Visa 156.00
0 Discover 0.00
0 Other 0.00
     
    255.00