09/03/2014
08:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, ANDRE, FP-444029 R 31.95 4815********9072 185733 09/03/14
LOVELACE, SHASH, FP-479320 R 34.99 4833********9794 015309 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 66.94
0 Discover 0.00
0 Other 0.00
     
    66.94