12/17/2014
09:37:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHANSEN, MIRAN, F2-5744 R 55.00 4815********8762 150790 12/17/14
RODRIQUEZ, ALFR, F2-4350 R 95.00 4160********0270 090901 12/17/14
             
             
             
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