04/25/2014
08:41:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUIZ, VICENETE F9-102217 4 86.56 5108********7598 104434 04/25/14
VILLAUERDO, DANIELA F9-103932 4 43.29 3783*******1165 192055 04/25/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.29
1 MasterCard 86.56
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    129.85