07/02/2014
07:07:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURIEL, RUBEN, FI-458788 R 73.99 4815********6300 164544 07/02/14
MONAGHAN, RYAN, FI-452312 R 34.99 4342********5802 849468 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.98
0 Discover 0.00
0 Other 0.00
     
    108.98