04/30/2014
06:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PLASCENCIA, ERI, F2-8389 R 29.00 4342********8474 701098 04/30/14
SANTOS, JORGE, F2-2310 R 35.00 4833********2619 081307 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    64.00