11/19/2014
08:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, YOSIMAR, F2-5283 R 95.00 4366********1802 031394 11/19/14
GARCIA, CYNTHIA, F2-8390 R 55.00 4130********3368 064747 11/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    150.00