04/30/2014
06:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, GREG, P3-17816194 R 46.35 4888********4448 015348 04/30/14
MOORE, STEVEN, P3-17818021 R 57.05 4207********5870 021307 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.40
0 Discover 0.00
0 Other 0.00
     
    103.40