02/19/2014
06:59:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALABRESE, ROSE, F2-1113 R 29.00 4266********4266 016164 02/19/14
CALZADA, SERGIO, F2-5131 R 49.00 5178********9065 07716Z 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    78.00