10/22/2014
09:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVALOS, MARGARI, F2-4262 R 60.00 4342********0232 251765 10/22/14
ZAMAGNI, AMY, F2-2002 R 29.00 5107********5134 639176 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    89.00