09/24/2014
08:34:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELAWARE, YAHNA, FP-430445 R 66.99 4217********6975 141755 09/24/14
PAREDES, ALEJAN, FP-434684 R 31.95 4767********7839 032429 09/24/14
TAPIA, OSWALDO, FP-482811 R 43.90 4426********5272 024361 09/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 142.84
0 Discover 0.00
0 Other 0.00
     
    142.84