09/10/2014
07:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOMINGUEZ, MARI, FI-468483 R 128.98 4815********5261 165523 09/10/14
MONAGHAN, RYAN, FI-452312 R 34.99 4342********5802 530905 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 163.97
0 Discover 0.00
0 Other 0.00
     
    163.97