03/26/2014
09:13:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, QUICNON, FP-479302 R 31.95 4736********4419 092449 03/26/14
ZAVALA, THOMAS, FP-457760 R 24.99 5403********8867 085640 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
1 Visa 31.95
0 Discover 0.00
0 Other 0.00
     
    56.94