01/27/2014
08:25:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, KATHERINE F9-100964 4 21.64 4342********8784 886251 01/27/14
VILLAUERDO, DANIELA F9-103932 4 43.29 3783*******1165 115121 01/27/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.29
0 MasterCard 0.00
1 Visa 21.64
0 Discover 0.00
0 Other 0.00
     
    64.93