06/25/2014
06:56:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAO, HUY, FP-457737 R 21.95 5178********4833 09726Z 06/25/14
MORALES, CARLOS, FP-451258 R 21.95 4465********3249 025053 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.95
1 Visa 21.95
0 Discover 0.00
0 Other 0.00
     
    43.90