11/06/2014
09:08:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUDINE, MARCIE, FD-18369 R 55.00 4147********4622 62045D 11/06/14
JIMENEZ, SHARAJ, FD-436738 R 20.00 4266********9274 07489B 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00