04/11/2014
08:55:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, ALE F9-L121601 2 21.60 5410********8417 56894P 04/11/14
ORDONEZ, VICTOR F9-101932 2 21.64 4631********2424 288346 04/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.60
1 Visa 21.64
0 Discover 0.00
0 Other 0.00
     
    43.24