12/03/2014
10:04:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEGE, RUBY, FP-481331 R 79.97 4342********2326 589167 12/03/14
MENDEZ, ELIZABE, FP-501867 R 23.99 4494********1576 907259 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.96
0 Discover 0.00
0 Other 0.00
     
    103.96